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 | 04/10/2019 | 4THSFC/2019-20/P/33 | Expenditures | 368,862 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/34 | Expenditures | 29,580 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/35 | Expenditures | 7,395 | ||||||||||
Select activity nature | 04/10/2019 | 4THSFC/2019-20/P/36 | Expenditures | 8,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:52 PM. |