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 | 04/11/2019 | SFCG/2019-20/P/32 | Expenditures | 15,520 | ||||||||||
Select activity nature | 08/11/2019 | SFCG/2019-20/P/37 | Expenditures | 94,120 | ||||||||||
Select activity nature | 14/11/2019 | SFCG/2019-20/P/33 | Expenditures | 6,090 | ||||||||||
Select activity nature | 14/11/2019 | SFCG/2019-20/P/38 | Expenditures | 62,475 | ||||||||||
Select activity nature | 14/11/2019 | SWMS/2019-20/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:16 PM. |