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 | 08/01/2021 | SFCG/2020-21/P/53 | Expenditures | 32,758 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/42 | Expenditures | 2,916 | ||||||||||
Select activity nature | 30/01/2021 | SFCG/2020-21/P/43 | Expenditures | 44,508 | ||||||||||
Select activity nature | 31/01/2021 | SFCG/2020-21/P/44 | Expenditures | 13,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:30 AM. |