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 | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,000 | 18/12/2017 | 4THSFC/2017-18/C/15 | 28,000 | |||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | 18/12/2017 | 4THSFC/2017-18/C/2 | 15,000 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | 29/12/2017 | 4THSFC/2017-18/C/3 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:50 AM. |