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 | 12/09/2019 | CMRF/2019-20/P/1 | Expenditures | 30,990 | ||||||||||
Select activity nature | 14/09/2019 | SDP/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 16/09/2019 | SDP/2019-20/P/2 | Expenditures | 82,808 | ||||||||||
Select activity nature | 24/09/2019 | 3SFC/2019-20/P/14 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:34:09 PM. |