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 | 21/07/2018 | 4THSFC/2018-19/P/22 | Expenditures | 6,000 | 05/07/2018 | 4THSFC/2018-19/C/2 | 6,440 | |||||||
Select activity nature | 21/07/2018 | FFC/2018-19/P/4 | Expenditures | 73,560 | 05/07/2018 | FFC/2018-19/C/3 | 13,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:46 PM. |