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 | SFCG/2020-21/P/11 | Expenditures | 50,488 | ||||||||||
Select activity nature | 18/08/2020 | OWN/2020-21/P/14 | Expenditures | 162,976 | ||||||||||
Select activity nature | 19/08/2020 | OWN/2020-21/P/15 | Expenditures | 24,850 | ||||||||||
Select activity nature | 19/08/2020 | SFCG/2020-21/P/10 | Expenditures | 27,486 | ||||||||||
Select activity nature | 19/08/2020 | SFCG/2020-21/P/9 | Expenditures | 24,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:51:28 PM. |