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 | 02/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 172,365 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 80,025 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 23,190 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 36,582 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:33 AM. |