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 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 8,864 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 9,843 | ||||||||||
Select activity nature | 22/05/2019 | IAY/2019-20/P/1 | Expenditures | 59,770 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/2 | Expenditures | 171,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:45 PM. |