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 | 25/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 115,922 | ||||||||||
Select activity nature | 25/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 65,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Nov 2024 11:41:44 PM. |