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 | 02/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,360 | ||||||||||
Select activity nature | 02/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,867 | ||||||||||
Select activity nature | 18/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,784 | ||||||||||
Select activity nature | 26/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:43 PM. |