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 | 17/12/2020 | SFCG/2020-21/P/67 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/68 | Expenditures | 10,695 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/70 | Expenditures | 19,450 | ||||||||||
Select activity nature | 17/12/2020 | SFCG/2020-21/P/71 | Expenditures | 23,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:11 PM. |