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 | 04/01/2020 | SFCG/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/56 | Expenditures | 19,450 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/57 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/58 | Expenditures | 15,530 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/59 | Expenditures | 1,600 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/60 | Expenditures | 3,690 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/61 | Expenditures | 26,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:03 PM. |