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 | 21/05/2020 | ASV/2020-21/P/1 | Expenditures | 62,069 | ||||||||||
Select activity nature | 21/05/2020 | ASV/2020-21/P/2 | Expenditures | 88,678 | ||||||||||
Select activity nature | 21/05/2020 | ASV/2020-21/P/3 | Expenditures | 28,362 | ||||||||||
Select activity nature | 21/05/2020 | ASV/2020-21/P/4 | Expenditures | 3,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:47:02 AM. |