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 | 12/11/2020 | SFCG/2020-21/P/33 | Expenditures | 2,180 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:23:41 AM. |