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 | 08/03/2020 | SFCG/2019-20/P/42 | Expenditures | 31,300 | ||||||||||
Select activity nature | 10/03/2020 | SFCG/2019-20/P/43 | Expenditures | 15,290 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/44 | Expenditures | 17,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:03 PM. |