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 | 06/03/2020 | SFCG/2019-20/P/27 | Expenditures | 10,638 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/30 | Expenditures | 45,692 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/31 | Expenditures | 44,612 | ||||||||||
Select activity nature | 11/03/2020 | SFCG/2019-20/P/28 | Expenditures | 34,748 | ||||||||||
Select activity nature | 16/03/2020 | SFCG/2019-20/P/29 | Expenditures | 8,646 | ||||||||||
Select activity nature | 31/03/2020 | SWMS/2019-20/P/15 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:52 PM. |