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 | 10/12/2019 | SFCG/2019-20/P/127 | Expenditures | 324,314 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/128 | Expenditures | 9,770 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/129 | Expenditures | 9,590 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/130 | Expenditures | 4,960 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/131 | Expenditures | 25,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:23 AM. |