Voucher Wise Summary Report
Opening Balance | 963,866.5 | |||||||||||||
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/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/04/2019 | 4THSFC/2019-20/P/18 | Expenditures | 31,650 | ||||||||||
Select activity nature | 23/04/2019 | 4THSFC/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:34 PM. |