Voucher Wise Summary Report
Opening Balance | 253,444 | |||||||||||||
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 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 01/04/2019 | 4THSFC/2019-20/C/1 | 8,281 | |||||||
Select activity nature | Expenditures | 01/04/2019 | FFC/2019-20/C/1 | 218,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:38 PM. |