Voucher Wise Summary Report
Opening Balance | 3,757,493 | |||||||||||||
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 | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 300 | ||||||||||
Select activity nature | 14/04/2019 | 3SFC/2019-20/P/6 | Expenditures | 72,040 | ||||||||||
Select activity nature | 14/04/2019 | 3SFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/04/2019 | 3SFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:11 PM. |