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 | 04/02/2020 | 4THSFC/2019-20/P/53 | Expenditures | 27,183 | 04/02/2020 | 4THSFC/2019-20/C/2 | 4,500 | |||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/54 | Expenditures | 2,196 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/55 | Expenditures | 550 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/56 | Expenditures | 549 | ||||||||||
Select activity nature | 04/02/2020 | 4THSFC/2019-20/P/57 | Expenditures | 275 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/59 | Expenditures | 43,983 | ||||||||||
Select activity nature | 18/02/2020 | 4THSFC/2019-20/P/75 | Expenditures | 43,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:40 PM. |