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 | 09/01/2020 | SFCG/2019-20/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/95 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/96 | Expenditures | 12,720 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/98 | Expenditures | 13,905 | ||||||||||
Select activity nature | 24/01/2020 | IAY/2019-20/P/2 | Expenditures | 151,581 | ||||||||||
Select activity nature | 24/01/2020 | OWN/2019-20/P/11 | Expenditures | 74,396 | ||||||||||
Select activity nature | 24/01/2020 | SFCG/2019-20/P/100 | Expenditures | 42,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:05:08 AM. |