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 | 06/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 14,200 | ||||||||||
Select activity nature | 06/08/2019 | CMRF/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/08/2019 | CMRF/2019-20/P/3 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:39 PM. |