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 | 05/03/2020 | 4THSFC/2019-20/P/29 | Expenditures | 16,870 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/30 | Expenditures | 16,900 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/31 | Expenditures | 19,900 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 19,980 | ||||||||||
Select activity nature | 05/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 19,800 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:02 PM. |