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 | 09/01/2020 | OWN/2019-20/P/29 | Expenditures | 10,820 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/20 | Expenditures | 21,228 | ||||||||||
Select activity nature | 24/01/2020 | SFCG/2019-20/P/18 | Expenditures | 63,659 | ||||||||||
Select activity nature | 24/01/2020 | SFCG/2019-20/P/19 | Expenditures | 63,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:27 AM. |