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 | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 19,764 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 24,100 | ||||||||||
Select activity nature | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 10,596 | ||||||||||
Select activity nature | 27/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:48 AM. |