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 | 01/12/2020 | SFCV/2020-21/P/27 | Expenditures | 12,151 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/31 | Expenditures | 299,901 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/32 | Expenditures | 197,158 | ||||||||||
Select activity nature | 16/12/2020 | SFCV/2020-21/P/33 | Expenditures | 196,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:18 AM. |