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 | 20/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2019 | SFCG/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/11/2019 | SFCG/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,260 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,659 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/69 | Expenditures | 2,600 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/70 | Expenditures | 3,950 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,850 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/72 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/73 | Expenditures | 4,750 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/74 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/11/2019 | SFCG/2019-20/P/75 | Expenditures | 2,700 | ||||||||||
Select activity nature | 27/11/2019 | SFCG/2019-20/P/76 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:29 AM. |