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 | 04/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 12,806 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 18,564 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 57,976 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 80,210 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 24,024 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 11,830 | ||||||||||
Select activity nature | 04/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 88,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:57 PM. |