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 | 24/06/2019 | 4THSFC/2019-20/P/13 | Expenditures | 31,488 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/14 | Expenditures | 9,282 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/15 | Expenditures | 2,335 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/16 | Expenditures | 25,144 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/17 | Expenditures | 14,937 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/18 | Expenditures | 92,260 | ||||||||||
Select activity nature | 24/06/2019 | 4THSFC/2019-20/P/19 | Expenditures | 3,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:39:34 AM. |