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 | 02/03/2020 | IAY/2019-20/P/1 | Expenditures | 29,596 | ||||||||||
Select activity nature | 07/03/2020 | SFCG/2019-20/P/9 | Expenditures | 45,344 | ||||||||||
Select activity nature | 21/03/2020 | OWN/2019-20/P/19 | Expenditures | 25,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:00 PM. |