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 | 14/10/2019 | SFCG/2019-20/P/28 | Expenditures | 17,980 | ||||||||||
Select activity nature | 14/10/2019 | SFCG/2019-20/P/29 | Expenditures | 29,586 | ||||||||||
Select activity nature | 16/10/2019 | SFCG/2019-20/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/10/2019 | SFCG/2019-20/P/32 | Expenditures | 17,100 | ||||||||||
Select activity nature | 19/10/2019 | SFCG/2019-20/P/33 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:48:32 AM. |