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 | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,990 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,960 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,970 | ||||||||||
Select activity nature | 06/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:10 AM. |