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 | 01/06/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,890 | 01/06/2018 | 4THSFC/2018-19/C/10 | 20,890 | |||||||
Select activity nature | 08/06/2018 | 4THSFC/2018-19/P/3 | Expenditures | 25,500 | 08/06/2018 | 4THSFC/2018-19/C/2 | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:11 AM. |