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 | 03/07/2020 | SFCV/2020-21/P/15 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/07/2020 | SFCV/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/07/2020 | SFCV/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:56:47 AM. |