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 | 16/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 8,568 | ||||||||||
Select activity nature | 16/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 153,600 | ||||||||||
Select activity nature | 23/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:41 AM. |