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 | 02/12/2019 | SFCG/2019-20/P/108 | Expenditures | 20,615 | ||||||||||
Select activity nature | 03/12/2019 | SFCG/2019-20/P/136 | Expenditures | 49,888 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/129 | Expenditures | 75,881 | ||||||||||
Select activity nature | 12/12/2019 | SFCG/2019-20/P/110 | Expenditures | 9,850 | ||||||||||
Select activity nature | 16/12/2019 | SFCG/2019-20/P/111 | Expenditures | 17,523 | ||||||||||
Select activity nature | 18/12/2019 | SFCG/2019-20/P/112 | Expenditures | 22,886 | ||||||||||
Select activity nature | 18/12/2019 | SFCG/2019-20/P/113 | Expenditures | 7,950 | ||||||||||
Select activity nature | 20/12/2019 | SFCG/2019-20/P/114 | Expenditures | 16,343 | ||||||||||
Select activity nature | 23/12/2019 | SFCG/2019-20/P/115 | Expenditures | 19,179 | ||||||||||
Select activity nature | 23/12/2019 | SFCG/2019-20/P/116 | Expenditures | 13,205 | ||||||||||
Select activity nature | 26/12/2019 | SFCG/2019-20/P/117 | Expenditures | 11,150 | ||||||||||
Select activity nature | 26/12/2019 | SFCG/2019-20/P/130 | Expenditures | 61,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:42 PM. |