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 | 27/10/2020 | SFCV/2020-21/P/6 | Expenditures | 19,110 | ||||||||||
Select activity nature | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 6,689 | ||||||||||
Select activity nature | 29/10/2020 | SFCV/2020-21/P/7 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/10/2020 | SFCV/2020-21/P/8 | Expenditures | 3,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:43 PM. |