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 | 01/08/2019 | SFCG/2019-20/P/66 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCG/2019-20/P/71 | Expenditures | 1,575 | ||||||||||
Select activity nature | 02/08/2019 | MINES/2019-20/P/10 | Expenditures | 70,126 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/72 | Expenditures | 13,590 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/74 | Expenditures | 13,500 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/75 | Expenditures | 3,300 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/77 | Expenditures | 21,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:06 PM. |