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 | 03/11/2018 | SFCG/2018-19/P/32 | Expenditures | 25,120 | ||||||||||
Select activity nature | 15/11/2018 | SFCG/2018-19/P/22 | Expenditures | 71,898 | ||||||||||
Select activity nature | 23/11/2018 | SFCG/2018-19/P/23 | Expenditures | 47,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:05:58 PM. |