Voucher Wise Summary Report
Opening Balance | 416,553 | |||||||||||||
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 | 67,900 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,600 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 67,700 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11,800 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,300 | ||||||||||
Select activity nature | 09/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:34 PM. |