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 | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,100 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 5,805 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 50,268 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,370 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,024 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 1,785 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:47 PM. |