Voucher Wise Summary Report
Opening Balance | 582,847.28 | |||||||||||||
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 | 06/04/2019 | ASV/2019-20/P/1 | Expenditures | 65,375 | ||||||||||
Select activity nature | 09/04/2019 | ASV/2019-20/P/2 | Expenditures | 99,072 | ||||||||||
Select activity nature | 09/04/2019 | ASV/2019-20/P/3 | Expenditures | 99,072 | ||||||||||
Select activity nature | 09/04/2019 | ASV/2019-20/P/4 | Expenditures | 89,856 | ||||||||||
Select activity nature | 26/04/2019 | ASV/2019-20/P/5 | Expenditures | 129,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:26 AM. |