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 | 12/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 276 | ||||||||||
Select activity nature | 12/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 168 | ||||||||||
Select activity nature | 20/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 236 | ||||||||||
Select activity nature | 23/09/2019 | ASV/2019-20/P/2 | Expenditures | 193,567 | ||||||||||
Select activity nature | 23/09/2019 | ASV/2019-20/P/3 | Expenditures | 404,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:10 AM. |