Voucher Wise Summary Report
Opening Balance | 141,304.77 | |||||||||||||
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 | 17/04/2018 | 4THSFC/2018-19/P/14 | Expenditures | 92,471 | ||||||||||
Select activity nature | 17/04/2018 | 4THSFC/2018-19/P/15 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:03 PM. |