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 | 29/12/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 14,160 | ||||||||||
Select activity nature | 29/12/2020 | SURCHARGE/2020-21/P/8 | Expenditures | 380,032 | ||||||||||
Select activity nature | 29/12/2020 | SURCHARGE/2020-21/P/9 | Expenditures | 12,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:08:46 AM. |