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 | 02/06/2018 | 4THSFC/2018-19/P/2 | Expenditures | 5,500 | 02/06/2018 | 4THSFC/2018-19/C/2 | 5,500 | |||||||
Select activity nature | 03/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 3,884 | 03/06/2018 | 4THSFC/2018-19/C/3 | 3,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:15 AM. |