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 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 57,770 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,433 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 1,910 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,066 | ||||||||||
Select activity nature | 15/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 48,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:39 AM. |