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 | 18/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 57,500 | 14/01/2020 | NOAPS/2019-20/C/10 | 215,000 | |||||||
Select activity nature | 20/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 197,700 | 20/01/2020 | NOAPS/2019-20/C/11 | 16,200 | |||||||
Select activity nature | 22/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 165,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:01:05 AM. |