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 | 04/01/2020 | SFCG/2019-20/P/53 | Expenditures | 10,100 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/58 | Expenditures | 40,038 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/54 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/01/2020 | SFCG/2019-20/P/59 | Expenditures | 590 | ||||||||||
Select activity nature | 07/01/2020 | SFCG/2019-20/P/64 | Expenditures | 161,720 | ||||||||||
Select activity nature | 08/01/2020 | IAY/2019-20/P/8 | Expenditures | 36,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:08:56 PM. |