Voucher Wise Summary Report
Opening Balance | 57,279.25 | |||||||||||||
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 | 27,000 | 18/04/2019 | 4THSFC/2019-20/C/1 | 27,000 | |||||||
Select activity nature | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 28,000 | 18/04/2019 | FFC/2019-20/C/1 | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:10 PM. |