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 | 15/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 532,575 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 188,160 | ||||||||||
Select activity nature | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 183 | ||||||||||
Select activity nature | 16/01/2020 | 4THSFC/2019-20/P/28 | Expenditures | 147,670 | ||||||||||
Select activity nature | 29/01/2020 | 4THSFC/2019-20/P/29 | Expenditures | 475,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:28 PM. |