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 | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 29,133 | ||||||||||
Select activity nature | 11/06/2020 | IAY/2020-21/P/1 | Expenditures | 78,090 | ||||||||||
Select activity nature | 11/06/2020 | IAY/2020-21/P/2 | Expenditures | 65,858 | ||||||||||
Select activity nature | 13/06/2020 | SFCG/2020-21/P/16 | Expenditures | 61,760 | ||||||||||
Select activity nature | 25/06/2020 | SFCG/2020-21/P/13 | Expenditures | 13,350 | ||||||||||
Select activity nature | 25/06/2020 | SFCG/2020-21/P/14 | Expenditures | 12,850 | ||||||||||
Select activity nature | 27/06/2020 | SFCG/2020-21/P/15 | Expenditures | 25,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:59 AM. |