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 | 17/01/2020 | 4THSFC/2019-20/P/35 | Expenditures | 588,628 | ||||||||||
Select activity nature | 17/01/2020 | 4THSFC/2019-20/P/36 | Expenditures | 604,702 | ||||||||||
Select activity nature | 20/01/2020 | 4THSFC/2019-20/P/43 | Expenditures | 354,672 | ||||||||||
Select activity nature | 21/01/2020 | 4THSFC/2019-20/P/44 | Expenditures | 512,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:43 PM. |