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 | 17/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 9,856 | ||||||||||
Select activity nature | 17/03/2020 | 4THSFC/2019-20/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 25/03/2020 | 4THSFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/28 | Expenditures | 6,628 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 8,987 | ||||||||||
Select activity nature | 28/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:05 AM. |