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 | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,850 | 05/10/2017 | 4THSFC/2017-18/C/1 | 19,850 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,895 | 16/10/2017 | 4THSFC/2017-18/C/2 | 19,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:16 AM. |