Voucher Wise Summary Report
Opening Balance | 446,764 | |||||||||||||
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 | 05/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:49 AM. |