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 | 20/02/2020 | 4THSFC/2019-20/P/19 | Expenditures | 76,400 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/20 | Expenditures | 24,874 | ||||||||||
Select activity nature | 20/02/2020 | 4THSFC/2019-20/P/21 | Expenditures | 17,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:06 AM. |