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 | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,848 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,675 | ||||||||||
Select activity nature | 24/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,914 | ||||||||||
Select activity nature | 26/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 7,827 | ||||||||||
Select activity nature | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 22,422 | ||||||||||
Select activity nature | 31/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 18,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:08 AM. |