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/39 | Expenditures | 38,038 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/34 | Expenditures | 19,807 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/35 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/36 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/37 | Expenditures | 11,165 | ||||||||||
Select activity nature | 10/06/2020 | SFCG/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:31 AM. |