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 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 94,322 | ||||||||||
Select activity nature | 16/05/2019 | OWN/2019-20/P/3 | Expenditures | 49,935 | ||||||||||
Select activity nature | 21/05/2019 | IAY/2019-20/P/7 | Expenditures | 88.5 | ||||||||||
Select activity nature | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 32,032 | ||||||||||
Select activity nature | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 28,448 | ||||||||||
Select activity nature | 29/05/2019 | OWN/2019-20/P/6 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:21 PM. |