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 | 03/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 28,320 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 47,139 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,470 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 37,310 | ||||||||||
Select activity nature | 14/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 17,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:59 PM. |