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 | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | 18/03/2019 | 4THSFC/2018-19/C/7 | 28,000 | |||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 44,700 | 18/03/2019 | FFC/2018-19/C/7 | 44,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:52 AM. |