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 | 09/08/2017 | 4THSFC/2017-18/P/44 | Expenditures | 6,600 | 24/08/2017 | 4THSFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:38 PM. |