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 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 15,675 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 27,240 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,675 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 89,776 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 90,164 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 89,139 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 90,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:53 PM. |