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 | 08/08/2019 | SFCG/2019-20/P/17 | Expenditures | 27,271 | ||||||||||
Select activity nature | 08/08/2019 | SFCG/2019-20/P/18 | Expenditures | 27,271 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/11 | Expenditures | 53,809 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/8 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/9 | Expenditures | 10,336 | ||||||||||
Select activity nature | 26/08/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:58 AM. |