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 | 06/12/2019 | SFCG/2019-20/P/98 | Expenditures | 77,692 | ||||||||||
Select activity nature | 07/12/2019 | SFCG/2019-20/P/92 | Expenditures | 320,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 18 | ||||||||||
Select activity nature | 27/12/2019 | OWN/2019-20/P/29 | Expenditures | 18 | ||||||||||
Select activity nature | 27/12/2019 | SFCG/2019-20/P/93 | Expenditures | 18 | ||||||||||
Select activity nature | 27/12/2019 | SFCG/2019-20/P/99 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:51 PM. |