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 | 03/12/2019 | SFCG/2019-20/P/71 | Expenditures | 23,450 | ||||||||||
Select activity nature | 03/12/2019 | SFCG/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/12/2019 | SFCG/2019-20/P/73 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/12/2019 | SFCG/2019-20/P/74 | Expenditures | 4,750 | ||||||||||
Select activity nature | 04/12/2019 | SFCG/2019-20/P/75 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/76 | Expenditures | 4,716 | ||||||||||
Select activity nature | 05/12/2019 | SFCG/2019-20/P/77 | Expenditures | 4,810 | ||||||||||
Select activity nature | 06/12/2019 | SFCG/2019-20/P/78 | Expenditures | 4,400 | ||||||||||
Select activity nature | 07/12/2019 | SFCG/2019-20/P/79 | Expenditures | 4,980 | ||||||||||
Select activity nature | 07/12/2019 | SFCG/2019-20/P/80 | Expenditures | 4,600 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/81 | Expenditures | 4,360 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/82 | Expenditures | 17,280 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/83 | Expenditures | 16,760 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/84 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/12/2019 | SFCG/2019-20/P/85 | Expenditures | 16,280 | ||||||||||
Select activity nature | 12/12/2019 | SFCG/2019-20/P/86 | Expenditures | 5,800 | ||||||||||
Select activity nature | 16/12/2019 | SFCG/2019-20/P/87 | Expenditures | 4,882 | ||||||||||
Select activity nature | 17/12/2019 | SFCG/2019-20/P/88 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/12/2019 | SFCG/2019-20/P/89 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/12/2019 | SFCG/2019-20/P/91 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/12/2019 | SFCG/2019-20/P/92 | Expenditures | 14,300 | ||||||||||
Select activity nature | 30/12/2019 | SFCG/2019-20/P/93 | Expenditures | 14,650 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/90 | Expenditures | 23,450 | ||||||||||
Select activity nature | 31/12/2019 | SFCG/2019-20/P/94 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:06 AM. |