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 | Select activity nature | 03/05/2018 | 4THSFC/2018-19/C/1 | 24,700 | ||||||||||
Select activity nature | Select activity nature | 09/05/2018 | FFC/2018-19/C/2 | 22,700 | ||||||||||
Select activity nature | Select activity nature | 16/05/2018 | FFC/2018-19/C/3 | 41,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:21:06 AM. |