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/15 | Expenditures | 8,500 | ||||||||||
Select activity nature | 07/12/2020 | SFCV/2020-21/P/18 | Expenditures | 89,300 | ||||||||||
Select activity nature | 23/12/2020 | SFCV/2020-21/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/12/2020 | SFCV/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:37 PM. |