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 | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,700 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,300 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Select activity nature | 08/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/07/2019 | SFCG/2019-20/P/20 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/07/2019 | SFCG/2019-20/P/21 | Expenditures | 9,433 | ||||||||||
Select activity nature | 10/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/07/2019 | SFCG/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:36 PM. |