Voucher Wise Summary Report
Opening Balance | 1,789,542 | |||||||||||||
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 | 03/04/2019 | SFCG/2019-20/P/5 | Expenditures | 29,251 | ||||||||||
Select activity nature | 03/04/2019 | SFCG/2019-20/P/6 | Expenditures | 240 | ||||||||||
Select activity nature | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,560 | ||||||||||
Select activity nature | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 11,820 | ||||||||||
Select activity nature | 15/04/2019 | OWN/2019-20/P/3 | Expenditures | 24,650 | ||||||||||
Select activity nature | 16/04/2019 | OWN/2019-20/P/4 | Expenditures | 9,780 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/5 | Expenditures | 19,880 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/6 | Expenditures | 22,746 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/7 | Expenditures | 33,380 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 140,175 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/2 | Expenditures | 33,689 | ||||||||||
Select activity nature | 29/04/2019 | OWN/2019-20/P/8 | Expenditures | 9,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:40 AM. |