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 | 03/01/2020 | SFCG/2019-20/P/82 | Expenditures | 20,548 | ||||||||||
Select activity nature | 10/01/2020 | SFCG/2019-20/P/56 | Expenditures | 18,860 | ||||||||||
Select activity nature | 10/01/2020 | SFCG/2019-20/P/57 | Expenditures | 13,167 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/58 | Expenditures | 28,802 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/59 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:33 PM. |