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 | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 39,400 | ||||||||||
Select activity nature | 17/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 66,400 | ||||||||||
Select activity nature | 26/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 203,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:05:43 AM. |