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 | 22/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 17,500 | 23/02/2018 | 4THSFC/2017-18/C/17 | 9,538 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 1,757 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:16 PM. |