Voucher Wise Summary Report
Opening Balance | 214,946 | |||||||||||||
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 | 29/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | 29/04/2019 | 4THSFC/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 30/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | 30/04/2019 | 4THSFC/2019-20/C/2 | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:28 PM. |