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 | 31/12/2019 | SFCG/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/19 | Expenditures | 65,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:29:27 PM. |