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 | 18/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,160 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 16,021 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:18 PM. |