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 | 06/01/2020 | SFCG/2019-20/P/79 | Expenditures | 14,890 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/80 | Expenditures | 9,900 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/81 | Expenditures | 46,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:26:49 AM. |