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 | 06/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 57,307 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,218 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 3,110 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,515 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,316 | ||||||||||
Select activity nature | 26/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:41 AM. |