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 | 04/12/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/36 | Expenditures | 27,040 | ||||||||||
Select activity nature | 12/12/2019 | SFCG/2019-20/P/40 | Expenditures | 16,809 | ||||||||||
Select activity nature | 13/12/2019 | SFCG/2019-20/P/41 | Expenditures | 16,250 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/37 | Expenditures | 27,040 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/38 | Expenditures | 175,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:55 PM. |