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 | 16/12/2019 | F4/2019-20/P/20 | Expenditures | 17,800 | ||||||||||
Select activity nature | 16/12/2019 | F4/2019-20/P/21 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/12/2019 | F4/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2019 | F4/2019-20/P/23 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/12/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:56 PM. |