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 | 07/09/2019 | 5THSFC/2019-20/P/3 | Expenditures | 34,050 | ||||||||||
Select activity nature | 25/09/2019 | TSC/2019-20/P/3 | Expenditures | 28,740 | ||||||||||
Select activity nature | 25/09/2019 | VKVNY/2019-20/P/7 | Expenditures | 19,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:22 PM. |