Voucher Wise Summary Report
Opening Balance | 5,072,827.01 | |||||||||||||
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 | 28/04/2020 | STS/2020-21/P/1 | Expenditures | 6,411 | ||||||||||
Select activity nature | 28/04/2020 | STS/2020-21/P/2 | Expenditures | 6,411 | ||||||||||
Select activity nature | 28/04/2020 | STS/2020-21/P/4 | Expenditures | 3,206 | ||||||||||
Select activity nature | 28/04/2020 | STS/2020-21/P/5 | Expenditures | 38,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:25 AM. |