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 | 09/12/2019 | SFCG/2019-20/P/98 | Expenditures | 80,479 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/100 | Expenditures | 53,740 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/101 | Expenditures | 43,500 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/102 | Expenditures | 16,420 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/99 | Expenditures | 53,740 | ||||||||||
Select activity nature | 13/12/2019 | IAY/2019-20/P/3 | Expenditures | 33,352 | ||||||||||
Select activity nature | 13/12/2019 | IAY/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2019 | SFCG/2019-20/P/103 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/12/2019 | SFCG/2019-20/P/104 | Expenditures | 53,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:25 PM. |