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 | 08/10/2020 | SFCG/2020-21/P/48 | Expenditures | 8,201 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/49 | Expenditures | 4,400 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/51 | Expenditures | 4,700 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/10/2020 | SFCG/2020-21/P/53 | Expenditures | 17,088 | ||||||||||
Select activity nature | 12/10/2020 | SFCG/2020-21/P/55 | Expenditures | 29,602 | ||||||||||
Select activity nature | 12/10/2020 | SFCG/2020-21/P/56 | Expenditures | 11,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:07 AM. |