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 | 06/10/2020 | SFCG/2020-21/P/3 | Expenditures | 24,663 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/1 | Expenditures | 24,050 | ||||||||||
Select activity nature | 09/10/2020 | OWN/2020-21/P/2 | Expenditures | 4,960 | ||||||||||
Select activity nature | 16/10/2020 | SFCG/2020-21/P/1 | Expenditures | 6,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:36 AM. |