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 | 08/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,668 | ||||||||||
Select activity nature | 08/07/2019 | SFCG/2019-20/P/5 | Expenditures | 4,580 | ||||||||||
Select activity nature | 08/07/2019 | SFCG/2019-20/P/6 | Expenditures | 2,040 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,065 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 110,457 | ||||||||||
Select activity nature | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 95,912 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 139,578 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,481 | ||||||||||
Select activity nature | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 108,678 | ||||||||||
Select activity nature | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,170 | ||||||||||
Select activity nature | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 37,130 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,514 | ||||||||||
Select activity nature | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 36,030 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 24,317 | ||||||||||
Select activity nature | 30/07/2019 | OWN/2019-20/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:03 PM. |