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 | 28/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,619 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,784 | ||||||||||
Select activity nature | 28/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 29,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:21:07 AM. |