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 | 21/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 15,120 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:30 AM. |