Voucher Wise Summary Report
Opening Balance | 88,917 | |||||||||||||
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 | 02/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,708 | ||||||||||
Select activity nature | 03/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 47,641 | ||||||||||
Select activity nature | 04/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,800 | ||||||||||
Select activity nature | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:46 AM. |