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 | 08/06/2020 | ASV/2020-21/P/1 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/06/2020 | ASV/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 75,400 | ||||||||||
Select activity nature | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:24 AM. |