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 | 03/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,895 | ||||||||||
Select activity nature | 03/06/2019 | SFCG/2019-20/P/17 | Expenditures | 900 | ||||||||||
Select activity nature | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,854 | ||||||||||
Select activity nature | 03/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/06/2019 | SFCG/2019-20/P/20 | Expenditures | 4,940 | ||||||||||
Select activity nature | 03/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCG/2019-20/P/22 | Expenditures | 2,360 | ||||||||||
Select activity nature | 18/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:25 PM. |