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 | 04/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 43,218 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 58,799 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,470 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:15 AM. |