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 | 17/02/2021 | SFCV/2020-21/P/34 | Expenditures | 10,529 | ||||||||||
Select activity nature | 18/02/2021 | SFCV/2020-21/P/35 | Expenditures | 4,250 | ||||||||||
Select activity nature | 23/02/2021 | SFCV/2020-21/P/36 | Expenditures | 8,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:15 PM. |