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 | 24/10/2019 | 4THSFC/2019-20/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2019 | ASV/2019-20/P/13 | Expenditures | 41,369.05 | ||||||||||
Select activity nature | 31/10/2019 | OWN/2019-20/P/3 | Expenditures | 8,967.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:53 PM. |