Voucher Wise Summary Report
Opening Balance | 391,109 | |||||||||||||
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 | 08/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,612 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:32 AM. |