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 | 08/03/2021 | SFCV/2020-21/P/16 | Expenditures | 382,152 | ||||||||||
Select activity nature | 10/03/2021 | SFCV/2020-21/P/17 | Expenditures | 153,468 | ||||||||||
Select activity nature | 10/03/2021 | SFCV/2020-21/P/18 | Expenditures | 46,800 | ||||||||||
Select activity nature | 10/03/2021 | SFCV/2020-21/P/19 | Expenditures | 18,282 | ||||||||||
Select activity nature | 31/03/2021 | SFCV/2020-21/P/20 | Expenditures | 537,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:58 AM. |