Voucher Wise Summary Report
Opening Balance | 220,206.39 | |||||||||||||
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 | 30/04/2019 | IIISFC/2019-20/P/2 | Expenditures | 11,033 | ||||||||||
Select activity nature | 30/04/2019 | THFC/2019-20/P/2 | Expenditures | 929.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:28 PM. |