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 | 05/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:05 PM. |