Voucher Wise Summary Report
Opening Balance | 489,359 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | 12/04/2019 | 4THSFC/2019-20/C/2 | 35.4 | |||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 25,050 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:27 PM. |