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 | 04/02/2019 | SFCG/2018-19/P/240 | Expenditures | 51,137 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/241 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/242 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/243 | Expenditures | 19,000 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/244 | Expenditures | 16,925 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/245 | Expenditures | 128,067 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/246 | Expenditures | 517,500 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/247 | Expenditures | 196,520 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/248 | Expenditures | 27,968 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/249 | Expenditures | 5,707 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/250 | Expenditures | 877,656 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/251 | Expenditures | 52,060 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/252 | Expenditures | 1,313 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/253 | Expenditures | 136,000 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/254 | Expenditures | 523,902 | ||||||||||
Select activity nature | 04/02/2019 | SFCG/2018-19/P/255 | Expenditures | 322,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:58 AM. |