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 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 21,140 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/27 | Expenditures | 3,980 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 35,148 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:34 PM. |