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 | 01/01/2021 | SFCG/2020-21/P/28 | Expenditures | 21,813 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/01/2021 | SFCG/2020-21/P/37 | Expenditures | 360 | ||||||||||
Select activity nature | 11/01/2021 | SFCG/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:40:30 AM. |