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 | 05/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,120 | 05/12/2018 | 4THSFC/2018-19/C/11 | 9,120 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 44,850 | 17/12/2018 | 4THSFC/2018-19/C/12 | 147,527 | |||||||
Select activity nature | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 102,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:31 AM. |