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 | 06/01/2021 | SFCG/2020-21/P/34 | Expenditures | 62,769 | ||||||||||
Select activity nature | 06/01/2021 | SFCG/2020-21/P/39 | Expenditures | 25,128 | ||||||||||
Select activity nature | 07/01/2021 | SFCG/2020-21/P/35 | Expenditures | 48,830 | ||||||||||
Select activity nature | 13/01/2021 | SFCG/2020-21/P/32 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:33 PM. |