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 | 05/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 21,850 | 26/02/2018 | 4THSFC/2017-18/C/3 | 4,940 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:08 PM. |