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 | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 13,352 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 13,766 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,923 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:16 PM. |