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 | 03/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,550 | 03/11/2018 | 4THSFC/2018-19/C/3 | 30,050 | |||||||
Select activity nature | 03/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:51 AM. |