Voucher Wise Summary Report
Opening Balance | 277,488.66 | |||||||||||||
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 | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,000 | 18/04/2019 | 4THSFC/2019-20/C/1 | 5,000 | |||||||
Select activity nature | Expenditures | 25/04/2019 | 4THSFC/2019-20/C/2 | 5,000 | ||||||||||
Select activity nature | Expenditures | 29/04/2019 | 4THSFC/2019-20/C/3 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:20 PM. |