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 | 04/11/2019 | SFCG/2019-20/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/11/2019 | SFCG/2019-20/P/35 | Expenditures | 19,861 | ||||||||||
Select activity nature | 12/11/2019 | SFCG/2019-20/P/36 | Expenditures | 24,770 | ||||||||||
Select activity nature | 28/11/2019 | SFCG/2019-20/P/37 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:33 AM. |