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 | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,590 | 10/10/2017 | 4THSFC/2017-18/C/1 | 18,590 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,960 | 10/10/2017 | 4THSFC/2017-18/C/2 | 19,960 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:43 AM. |