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 | 16/02/2020 | 4THSFC/2019-20/P/27 | Expenditures | 48,072 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/28 | Expenditures | 15,060 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 3,690 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,070 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 3,930 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/34 | Expenditures | 29,927 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/35 | Expenditures | 41,820 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 4,907 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 2,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:41 AM. |