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 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Select activity nature | 01/07/2019 | SWMS/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/10 | Expenditures | 36,256 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/11 | Expenditures | 18,791 | ||||||||||
Select activity nature | 05/07/2019 | SFCG/2019-20/P/2 | Expenditures | 122,039 | ||||||||||
Select activity nature | 05/07/2019 | SFCG/2019-20/P/3 | Expenditures | 6,997 | ||||||||||
Select activity nature | 30/07/2019 | SFCG/2019-20/P/23 | Expenditures | 48,187 | ||||||||||
Select activity nature | 30/07/2019 | SFCG/2019-20/P/4 | Expenditures | 36,142 | ||||||||||
Select activity nature | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:05 AM. |