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 | 26/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 14,600 | 26/09/2018 | 4THSFC/2018-19/C/2 | 19,500 | |||||||
Select activity nature | 26/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | 29/09/2018 | FFC/2018-19/C/6 | 22,491 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:16 AM. |