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 | 29/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 353,746 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 459,420 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 55,130 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 65,613 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 10,629 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 20,697 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 20,143 | ||||||||||
Select activity nature | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 95,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:48 PM. |