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 | 03/09/2019 | SFCG/2019-20/P/47 | Expenditures | 8,820 | ||||||||||
Select activity nature | 03/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,940 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/46 | Expenditures | 35,097 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/49 | Expenditures | 12,490 | ||||||||||
Select activity nature | 04/09/2019 | SWMS/2019-20/P/7 | Expenditures | 6,581 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/50 | Expenditures | 11,580 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/51 | Expenditures | 9,793 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/52 | Expenditures | 144,810 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/53 | Expenditures | 28,320 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/54 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:34 PM. |