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 | 11/07/2020 | SFCV/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/07/2020 | SFCV/2020-21/P/16 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/14 | Expenditures | 19,320 | ||||||||||
Select activity nature | 23/07/2020 | SFCV/2020-21/P/17 | Expenditures | 20,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:16:19 AM. |