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 | 02/08/2019 | BPB/2019-20/P/5 | Expenditures | 2,125.41 | ||||||||||
Select activity nature | 12/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 65,913.98 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/6 | Expenditures | 147,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:51 PM. |