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/3 | Expenditures | 10,000 | 11/08/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | 28/08/2017 | 4THSFC/2017-18/C/5 | 12,600 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,430 | 28/08/2017 | 4THSFC/2017-18/C/6 | 4,430 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,430 | 28/08/2017 | 4THSFC/2017-18/C/7 | 38,430 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 450 | 28/08/2017 | 4THSFC/2017-18/C/8 | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:01 AM. |