Voucher Wise Summary Report
Opening Balance | 995,346.36 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,804 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,878 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:58 PM. |