Voucher Wise Summary Report
Opening Balance | 296,394 | |||||||||||||
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 | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 58,591 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,855 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:58 PM. |