Voucher Wise Summary Report
Opening Balance | 228,974.8 | |||||||||||||
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 | 09/04/2019 | 4THSFC/2019-20/P/10 | Expenditures | 531 | ||||||||||
Select activity nature | 20/04/2019 | FFC/2019-20/P/17 | Expenditures | 50,385 | ||||||||||
Select activity nature | 26/04/2019 | 4THSFC/2019-20/P/13 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:16 PM. |