Voucher Wise Summary Report
Opening Balance | 404,353.82 | |||||||||||||
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/1 | Expenditures | 3,500 | 02/04/2019 | FFC/2019-20/C/1 | 23,479 | |||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,400 | 02/04/2019 | FFC/2019-20/C/2 | 17,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:34 PM. |