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 | 12/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 628 | ||||||||||
Select activity nature | 12/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,255 | ||||||||||
Select activity nature | 12/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 60,868 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,315 | ||||||||||
Select activity nature | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 996 | ||||||||||
Select activity nature | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:59 AM. |