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 | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 64,782 | 09/02/2018 | 4THSFC/2017-18/C/22 | 64,782 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,645 | 28/02/2018 | 4THSFC/2017-18/C/23 | 3,645 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,000 | 28/02/2018 | 4THSFC/2017-18/C/24 | 9,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 450 | 28/02/2018 | 4THSFC/2017-18/C/25 | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:55 PM. |