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 | 01/09/2020 | SFCG/2020-21/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 01/09/2020 | SFCG/2020-21/P/42 | Expenditures | 7,600 | ||||||||||
Select activity nature | 01/09/2020 | SFCG/2020-21/P/43 | Expenditures | 10,925 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/44 | Expenditures | 25,169 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/45 | Expenditures | 10,295 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/46 | Expenditures | 17,408 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/09/2020 | SFCG/2020-21/P/48 | Expenditures | 22,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:19:54 PM. |