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 | 09/01/2020 | 4THSFC/2019-20/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/52 | Expenditures | 911,180 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/53 | Expenditures | 18,408 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/54 | Expenditures | 18,408 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/55 | Expenditures | 9,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:04 AM. |