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 | 07/07/2020 | SFCG/2020-21/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/07/2020 | SFCG/2020-21/P/44 | Expenditures | 5,350 | ||||||||||
Select activity nature | 07/07/2020 | SFCG/2020-21/P/45 | Expenditures | 73,177 | ||||||||||
Select activity nature | 07/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:40 PM. |