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 | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | 18/08/2018 | 4THSFC/2018-19/C/6 | 20,000 | |||||||
Select activity nature | 29/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,146 | 29/08/2018 | 4THSFC/2018-19/C/17 | 29,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:24:53 AM. |