Voucher Wise Summary Report
Opening Balance | 472,084 | |||||||||||||
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 | FFC/2019-20/P/1 | Expenditures | 85,070 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:52 PM. |