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 | 15/02/2020 | 4THSFC/2019-20/P/36 | Expenditures | 195,680 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/37 | Expenditures | 47,866 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/38 | Expenditures | 67,365 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/39 | Expenditures | 193,923 | ||||||||||
Select activity nature | 15/02/2020 | 4THSFC/2019-20/P/40 | Expenditures | 46,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:41 PM. |