Voucher Wise Summary Report
Opening Balance | 169,169.05 | |||||||||||||
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 | 30/04/2019 | 4THSFC/2019-20/P/1 | Select activity nature | 89,729 | ||||||||||
Select activity nature | 30/04/2019 | FFC/2019-20/P/1 | Select activity nature | 55,940 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/1 | Select activity nature | 697 | ||||||||||
Select activity nature | 30/04/2019 | OWN/2019-20/P/2 | Select activity nature | 18,505.05 | ||||||||||
Select activity nature | 30/04/2019 | SFC/2019-20/P/1 | Select activity nature | 4,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:10 PM. |