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 | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,300 | 11/08/2017 | 4THSFC/2017-18/C/21 | 22,300 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,494 | 17/08/2017 | 4THSFC/2017-18/C/18 | 26,494 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,891 | 17/08/2017 | 4THSFC/2017-18/C/19 | 15,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:07 PM. |