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 | 28/09/2020 | SFCV/2020-21/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2020 | SFCV/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/09/2020 | SFCV/2020-21/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/09/2020 | SFCV/2020-21/P/74 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:21 PM. |