Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 06/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 195,409 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 86,257 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 47,289 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 135,476 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:49 AM. |