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 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,875 | ||||||||||
Select activity nature | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,725 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,497 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 182 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,590 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:03 PM. |