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 | 29/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,200 | 20/08/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 18,656 | 29/08/2018 | 4THSFC/2018-19/C/3 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:50 AM. |