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 | 01/03/2020 | NDPS/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/03/2020 | NFBS/2019-20/P/1 | Expenditures | 16,255 | ||||||||||
Select activity nature | 01/03/2020 | NOAPS/2019-20/P/1 | Expenditures | 1,955,996 | ||||||||||
Select activity nature | 01/03/2020 | NWPS/2019-20/P/1 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:45 AM. |