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 | 03/08/2020 | SFCC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/6 | Expenditures | 17,000 | ||||||||||
Select activity nature | 03/08/2020 | SFCC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/08/2020 | SFCC/2020-21/P/8 | Expenditures | 7,487 | ||||||||||
Select activity nature | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 2,580 | ||||||||||
Select activity nature | 29/08/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:27 AM. |