Voucher Wise Summary Report
Opening Balance | 650,350.1 | |||||||||||||
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 | 03/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,162 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,648 | ||||||||||
Select activity nature | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 55,464 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,186 | ||||||||||
Select activity nature | 13/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:27 AM. |