Voucher Wise Summary Report
Opening Balance | 494,381.59 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,925 | 05/04/2019 | 4THSFC/2019-20/C/1 | 4,870 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:33 AM. |