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 | 05/01/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,752 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 56,860 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,558 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/16 | Expenditures | 26,729 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 12,558 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 26,729 | ||||||||||
Select activity nature | 05/01/2020 | 4THSFC/2019-20/P/19 | Expenditures | 2,050 | ||||||||||
Select activity nature | 09/01/2020 | 4THSFC/2019-20/P/20 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:30 PM. |