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 | 10/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 15,916 | ||||||||||
Select activity nature | 10/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 56,800 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 9,060 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:43:01 AM. |