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 | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 54,388 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 127,964 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,310 | ||||||||||
Select activity nature | 27/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:58 PM. |