Voucher Wise Summary Report
Opening Balance | 897,250 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 11,075 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:17 AM. |