Voucher Wise Summary Report
Opening Balance | 306,274 | |||||||||||||
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 | 176,100 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 102,049 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Select activity nature | 23,899 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Select activity nature | 1,657 | ||||||||||
Select activity nature | 30/04/2019 | THIRDSFC/2019-20/P/1 | Select activity nature | 2,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:49 AM. |