Voucher Wise Summary Report
Opening Balance | 310,965 | |||||||||||||
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 | 01/04/2018 | 4THSFC/2018-19/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/04/2018 | 4THSFC/2018-19/P/22 | Expenditures | 31,100 | ||||||||||
Select activity nature | 18/04/2018 | 4THSFC/2018-19/P/1 | Expenditures | 13,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:07 AM. |