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 | 16/07/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,967 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 21,731 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:38 AM. |