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/3 | Expenditures | 29,172 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 25,906 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 65,270 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,548 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,470 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:04 PM. |