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 | 01/09/2020 | SFCV/2020-21/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/09/2020 | SFCV/2020-21/P/14 | Expenditures | 14,600 | ||||||||||
Select activity nature | 17/09/2020 | SFCV/2020-21/P/16 | Expenditures | 98,810 | ||||||||||
Select activity nature | 17/09/2020 | SFCV/2020-21/P/17 | Expenditures | 400,995 | ||||||||||
Select activity nature | 29/09/2020 | SFCV/2020-21/P/18 | Expenditures | 36,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:25 PM. |