Voucher Wise Summary Report
Opening Balance | 894,812 | |||||||||||||
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 | 30/04/2019 | 4THSFC/2019-20/P/1 | Select activity nature | 401,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 124,500 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/2 | Select activity nature | 320,440 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Select activity nature | 13,708 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Select activity nature | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:36 PM. |