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 | 04/08/2020 | SFCC/2020-21/P/7 | Expenditures | 24,822 | ||||||||||
Select activity nature | 17/08/2020 | SFCC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 119,659 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:22 AM. |