Voucher Wise Summary Report
Opening Balance | 2,614,943.86 | |||||||||||||
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 | SFCG/2019-20/P/5 | Expenditures | 2.96 | ||||||||||
Select activity nature | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 4,100 | ||||||||||
Select activity nature | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/04/2019 | SFCG/2019-20/P/3 | Expenditures | 23,975 | ||||||||||
Select activity nature | 11/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:08 AM. |