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 | 25/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 60,734 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 98,437 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,384 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 74,616 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 57,664 | ||||||||||
Select activity nature | 25/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 192,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:12 PM. |