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 | 02/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 75,600 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/30 | Expenditures | 233,991 | ||||||||||
Select activity nature | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 854,578 | ||||||||||
Select activity nature | 17/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:15 AM. |