Voucher Wise Summary Report
Opening Balance | 781,308.53 | |||||||||||||
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 | 20/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 29.76 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3.08 | ||||||||||
Select activity nature | 29/04/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:06 AM. |