Voucher Wise Summary Report
Opening Balance | 109,370 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,165 | 06/04/2019 | 4THSFC/2019-20/C/1 | 31,165 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 34,852 | 06/04/2019 | FFC/2019-20/C/15 | 54,000 | |||||||
Select activity nature | 06/04/2019 | FFC/2019-20/P/4 | Expenditures | 19,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:08 AM. |