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 | 11/01/2020 | 4THSFC/2019-20/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/12 | Expenditures | 14,488 | ||||||||||
Select activity nature | 11/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,976 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 6,210 | ||||||||||
Select activity nature | 18/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:45 PM. |