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 | 16/05/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,240 | ||||||||||
Select activity nature | 16/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,310 | ||||||||||
Select activity nature | 22/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 24,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:49 AM. |