Voucher Wise Summary Report
Opening Balance | 809,655 | |||||||||||||
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 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 71,575 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 71,575 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,525 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/04/2019 | BRGF/2019-20/P/1 | Expenditures | 481,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:10 AM. |