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 | 07/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | 07/02/2018 | 4THSFC/2017-18/C/22 | 19,500 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 740 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:19:04 PM. |