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 | 07/02/2020 | OWN/2019-20/P/70 | Expenditures | 29,901 | ||||||||||
Select activity nature | 07/02/2020 | SFCG/2019-20/P/16 | Expenditures | 111,091 | ||||||||||
Select activity nature | 07/02/2020 | SFCG/2019-20/P/17 | Expenditures | 41,148 | ||||||||||
Select activity nature | 07/02/2020 | SWMS/2019-20/P/10 | Expenditures | 35,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:38 PM. |