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 | 01/06/2020 | SFCG/2020-21/P/10 | Expenditures | 24,800 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/11 | Expenditures | 9,400 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/12 | Expenditures | 24,050 | ||||||||||
Select activity nature | 01/06/2020 | SFCG/2020-21/P/13 | Expenditures | 3,760 | ||||||||||
Select activity nature | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:52 AM. |