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 | 31/05/2020 | BRGF/2020-21/P/1 | Expenditures | 278 | ||||||||||
Select activity nature | 31/05/2020 | SFC/2020-21/P/1 | Expenditures | 983.2 | ||||||||||
Select activity nature | 31/05/2020 | THFC/2020-21/P/1 | Expenditures | 8,264.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:50 PM. |