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 | 02/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | 13/02/2018 | 4THSFC/2017-18/C/8 | 3,500 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 5,025 | 26/02/2018 | 4THSFC/2017-18/C/13 | 3,500 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 7,000 | 27/02/2018 | 4THSFC/2017-18/C/9 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:02 AM. |