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 | 01/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,800 | 05/07/2019 | 4THSFC/2019-20/C/2 | 650,052 | |||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/15 | Expenditures | 56,320 | ||||||||||
Select activity nature | 11/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 74,802 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/27 | Expenditures | 178,198 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/28 | Expenditures | 186,369 | ||||||||||
Select activity nature | 22/07/2019 | 4THSFC/2019-20/P/29 | Expenditures | 55,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:45 AM. |