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 | 07/09/2020 | SFCV/2020-21/P/53 | Expenditures | 2,750 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/54 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/09/2020 | SFCV/2020-21/P/55 | Expenditures | 13,915 | ||||||||||
Select activity nature | 18/09/2020 | SFCV/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/09/2020 | SFCV/2020-21/P/57 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:26 AM. |