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 | 19/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 472,863 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 119,011 | ||||||||||
Select activity nature | 20/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 194,827 | ||||||||||
Select activity nature | 21/03/2020 | HY/2019-20/P/6 | Expenditures | 24,088 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,840 | ||||||||||
Select activity nature | 31/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 65,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:51:04 AM. |