Voucher Wise Summary Report
Opening Balance | 172,978.8 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,800 | 25/04/2019 | 4THSFC/2019-20/C/1 | 88.8 | |||||||
Select activity nature | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,000 | 25/04/2019 | 4THSFC/2019-20/C/2 | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:45 AM. |