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 | 02/11/2020 | SFCV/2020-21/P/72 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/74 | Expenditures | 7,936 | ||||||||||
Select activity nature | 02/11/2020 | SFCV/2020-21/P/75 | Expenditures | 14,700 | ||||||||||
Select activity nature | 07/11/2020 | SFCV/2020-21/P/76 | Expenditures | 14,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:24:38 PM. |