Voucher Wise Summary Report
Opening Balance | 97,522 | |||||||||||||
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 | 04/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,380 | 05/04/2019 | 4THSFC/2019-20/C/1 | 7,000 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | 05/04/2019 | 4THSFC/2019-20/C/2 | 10,500 | |||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:56 PM. |