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 | 12/03/2020 | SFCG/2019-20/P/7 | Expenditures | 14,720 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/11 | Expenditures | 19,300 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/12 | Expenditures | 8,050 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/13 | Expenditures | 18,365 | ||||||||||
Select activity nature | 24/03/2020 | OWN/2019-20/P/14 | Expenditures | 12,195 | ||||||||||
Select activity nature | 29/03/2020 | SFCG/2019-20/P/6 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:34 AM. |