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 | 01/12/2020 | SFCG/2020-21/P/82 | Expenditures | 55,858 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/79 | Expenditures | 76,568 | ||||||||||
Select activity nature | 07/12/2020 | SFCG/2020-21/P/83 | Expenditures | 77,179 | ||||||||||
Select activity nature | 18/12/2020 | SFCG/2020-21/P/80 | Expenditures | 15,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:16 AM. |