Voucher Wise Summary Report
Opening Balance | 67,011 | |||||||||||||
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 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,547 | ||||||||||
Select activity nature | 19/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,037 | ||||||||||
Select activity nature | 20/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,325 | ||||||||||
Select activity nature | 29/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:23 AM. |