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 | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,685 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:16 AM. |