Voucher Wise Summary Report
Opening Balance | 240,672 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,025 | 01/04/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,950 | 04/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:19 AM. |