Voucher Wise Summary Report
Opening Balance | 458,045.84 | |||||||||||||
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 | 20/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 118 | ||||||||||
Select activity nature | 21/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 59,520 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 55,545 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 61,937 | ||||||||||
Select activity nature | 28/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:04 AM. |