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 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,650 | ||||||||||
Select activity nature | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,020 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/7 | Expenditures | 8,608 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 25,032 | ||||||||||
Select activity nature | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,088 | ||||||||||
Select activity nature | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 22/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,970 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,965 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:13 AM. |