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 | 02/12/2019 | OWN/2019-20/P/32 | Expenditures | 6 | ||||||||||
Select activity nature | 02/12/2019 | OWN/2019-20/P/33 | Expenditures | 47,534 | ||||||||||
Select activity nature | 04/12/2019 | SFCG/2019-20/P/24 | Expenditures | 829,694 | ||||||||||
Select activity nature | 07/12/2019 | SFCG/2019-20/P/20 | Expenditures | 47,128 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/21 | Expenditures | 5,520 | ||||||||||
Select activity nature | 12/12/2019 | SFCG/2019-20/P/25 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:55:05 AM. |