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 | 02/08/2019 | 4THSFC/2019-20/P/15 | Expenditures | 52,500 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,770 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 07/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:54 AM. |