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 | 03/03/2020 | SFCC/2019-20/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 03/03/2020 | SFCC/2019-20/P/7 | Expenditures | 58,600 | ||||||||||
Select activity nature | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 96,400 | ||||||||||
Select activity nature | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 48,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:12:46 PM. |