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 | 10/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 42,930 | ||||||||||
Select activity nature | 24/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:09 AM. |