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 | 17/07/2020 | SFCV/2020-21/P/57 | Expenditures | 4,450 | ||||||||||
Select activity nature | 17/07/2020 | SFCV/2020-21/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/07/2020 | SFCV/2020-21/P/59 | Expenditures | 10,600 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/60 | Expenditures | 8,272 | ||||||||||
Select activity nature | 31/07/2020 | SFCV/2020-21/P/61 | Expenditures | 3,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:07 PM. |