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 | 02/05/2019 | SFCG/2019-20/P/24 | Expenditures | 38,604 | ||||||||||
Select activity nature | 02/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,800 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/1 | Expenditures | 113,909 | ||||||||||
Select activity nature | 31/05/2019 | IAY/2019-20/P/1 | Expenditures | 3,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:43 AM. |