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 | 03/02/2020 | SFCG/2019-20/P/45 | Expenditures | 19,758 | ||||||||||
Select activity nature | 03/02/2020 | SFCG/2019-20/P/46 | Expenditures | 23,400 | ||||||||||
Select activity nature | 27/02/2020 | SFCG/2019-20/P/47 | Expenditures | 9,976 | ||||||||||
Select activity nature | 27/02/2020 | SFCG/2019-20/P/48 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:55 AM. |