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 | 16/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 1,618 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 25,042 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 4,312 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 16/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,180 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 15,774 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 4,074 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 15,824 | ||||||||||
Select activity nature | 26/02/2020 | 4THSFC/2019-20/P/17 | Expenditures | 4,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:46 AM. |