Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | 23/11/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | 28/11/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:47 AM. |