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 | 01/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 188,162 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,946 | ||||||||||
Select activity nature | 01/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 4,476 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:17:13 AM. |