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 | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 8,820 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/45 | Expenditures | 11,137 | ||||||||||
Select activity nature | 13/08/2019 | SFCG/2019-20/P/40 | Expenditures | 14,856 | ||||||||||
Select activity nature | 14/08/2019 | SFCG/2019-20/P/41 | Expenditures | 14,845 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/08/2019 | SFCG/2019-20/P/43 | Expenditures | 7,050 | ||||||||||
Select activity nature | 19/08/2019 | SFCG/2019-20/P/39 | Expenditures | 13,940 | ||||||||||
Select activity nature | 28/08/2019 | SWMS/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:46 AM. |