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 | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,625 | 18/09/2017 | 4THSFC/2017-18/C/12 | 16,625 | |||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,520 | 19/09/2017 | 4THSFC/2017-18/C/13 | 19,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:20:38 AM. |