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 | 04/10/2019 | SFCG/2019-20/P/11 | Expenditures | 40,836 | ||||||||||
Select activity nature | 04/10/2019 | SFCG/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/32 | Expenditures | 5,640 | ||||||||||
Select activity nature | 05/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/34 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/35 | Expenditures | 17,230 | ||||||||||
Select activity nature | 09/10/2019 | OWN/2019-20/P/36 | Expenditures | 7,148 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 12,308 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/39 | Expenditures | 15,700 | ||||||||||
Select activity nature | 16/10/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:24 AM. |