Voucher Wise Summary Report
Opening Balance | 40,537.99 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,111 | 01/04/2019 | 4THSFC/2019-20/C/1 | 292 | |||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,400 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:19 AM. |