Voucher Wise Summary Report
Opening Balance | 2,000,859 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 06/04/2017 | 4THSFC/2017-18/C/1 | 4,800 | |||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,800 | 06/04/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | Expenditures | 06/04/2017 | 4THSFC/2017-18/C/3 | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:09 PM. |