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 | 05/02/2021 | SFCV/2020-21/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2021 | SFCV/2020-21/P/24 | Expenditures | 11,136 | ||||||||||
Select activity nature | 05/02/2021 | SFCV/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2021 | SFCV/2020-21/P/26 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:35 PM. |