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 | 16/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,120 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,158 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,400 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,552 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 495 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,282 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 34,781 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 6,730 | ||||||||||
Select activity nature | 16/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:26 AM. |