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 | 08/03/2020 | SFCG/2019-20/P/38 | Expenditures | 100 | ||||||||||
Select activity nature | 08/03/2020 | TSC/2019-20/P/3 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2020 | NRLM/2019-20/P/1 | Expenditures | 95 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/29 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/40 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2020 | SWMS/2019-20/P/2 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:15 PM. |