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 | 01/05/2019 | F4/2019-20/P/2 | Expenditures | 3,375 | ||||||||||
Select activity nature | 01/05/2019 | F4/2019-20/P/3 | Expenditures | 2,925 | ||||||||||
Select activity nature | 01/05/2019 | F4/2019-20/P/4 | Expenditures | 1,350 | ||||||||||
Select activity nature | 01/05/2019 | F4/2019-20/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 01/05/2019 | F4/2019-20/P/6 | Expenditures | 2,720 | ||||||||||
Select activity nature | 01/05/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:17 PM. |