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 | 01/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 70,000 | 21/02/2018 | 4THSFC/2017-18/C/9 | 20,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | 23/02/2018 | 4THSFC/2017-18/C/10 | 68,200 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 68,200 | 28/02/2018 | 4THSFC/2017-18/C/19 | 58,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:01 PM. |