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 | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,780 | 18/08/2017 | 4THSFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 33,470 | 18/08/2017 | 4THSFC/2017-18/C/2 | 32,000 | |||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:22 PM. |