Voucher Wise Summary Report
Opening Balance | 2,019,253.62 | |||||||||||||
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 | 08/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCG/2019-20/P/10 | Expenditures | 10,987 | ||||||||||
Select activity nature | 11/04/2019 | SFCG/2019-20/P/9 | Expenditures | 45,902 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 3,900 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 32,148 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 10,944 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:12 AM. |