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 | 11/02/2020 | 4THSFC/2019-20/P/29 | Expenditures | 5,754 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 69,567 | ||||||||||
Select activity nature | 13/02/2020 | 4THSFC/2019-20/P/31 | Expenditures | 82,162 | ||||||||||
Select activity nature | 21/02/2020 | 4THSFC/2019-20/P/32 | Expenditures | 21,391 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/33 | Expenditures | 28,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:04 PM. |