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 | 09/09/2019 | SFCG/2019-20/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/40 | Expenditures | 22,800 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/41 | Expenditures | 28,220 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/67 | Expenditures | 71,596 | ||||||||||
Select activity nature | 12/09/2019 | SFCG/2019-20/P/42 | Expenditures | 67,140 | ||||||||||
Select activity nature | 14/09/2019 | SFCG/2019-20/P/43 | Expenditures | 61,715 | ||||||||||
Select activity nature | 14/09/2019 | SFCG/2019-20/P/44 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:54 AM. |