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 | 14/01/2020 | SFCG/2019-20/P/23 | Expenditures | 45,188 | ||||||||||
Select activity nature | 21/01/2020 | FFC/2019-20/P/1 | Expenditures | 40,040 | ||||||||||
Select activity nature | 23/01/2020 | SFCG/2019-20/P/52 | Expenditures | 8,446 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 24/01/2020 | SFCG/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/01/2020 | SFCG/2019-20/P/24 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/01/2020 | SFCG/2019-20/P/63 | Expenditures | 30,113 | ||||||||||
Select activity nature | 28/01/2020 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:24 PM. |