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 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 25,288 | ||||||||||
Select activity nature | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,764 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,864 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,814 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,924 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,904 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,740 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,780 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,810 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,633 | ||||||||||
Select activity nature | 12/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:19 AM. |