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 | 05/03/2020 | SFCG/2019-20/P/20 | Expenditures | 14,160 | ||||||||||
Select activity nature | 05/03/2020 | SFCG/2019-20/P/21 | Expenditures | 21,048 | ||||||||||
Select activity nature | 17/03/2020 | SFCG/2019-20/P/22 | Expenditures | 103,883 | ||||||||||
Select activity nature | 19/03/2020 | SFCG/2019-20/P/19 | Expenditures | 8,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:05 PM. |