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 | 04/12/2019 | OWN/2019-20/P/4 | Expenditures | 1,257 | ||||||||||
Select activity nature | 04/12/2019 | SFCC/2019-20/P/1 | Expenditures | 3,008 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 166,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:39:24 PM. |