Voucher Wise Summary Report
Opening Balance | 11,769,713.1 | |||||||||||||
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 | 13/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 64,260 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,280 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:08 PM. |