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 | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 28,301 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/15 | Expenditures | 38,469 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/16 | Expenditures | 10,808 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/05/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/05/2019 | IAY/2019-20/P/2 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:53 PM. |