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 | 22/08/2019 | SFCG/2019-20/P/5 | Expenditures | 15,890 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/6 | Expenditures | 4,750 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/7 | Expenditures | 18,700 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 14,200 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 29/08/2019 | OWN/2019-20/P/6 | Expenditures | 6,780 | ||||||||||
Select activity nature | 29/08/2019 | SFCG/2019-20/P/8 | Expenditures | 12,480 | ||||||||||
Select activity nature | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,750 | ||||||||||
Select activity nature | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:18 AM. |