Voucher Wise Summary Report
Opening Balance | 3,515,372 | |||||||||||||
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 | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/04/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:12 AM. |