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 | 10/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 258,800 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 88,142 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/37 | Expenditures | 92,289 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/38 | Expenditures | 34,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:31 AM. |