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 | 12/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 27,422 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 23,198 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 13,468 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 13,222 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 8,862 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 12,328 | ||||||||||
Select activity nature | 12/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:31 PM. |