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 | 07/08/2019 | SFCG/2019-20/P/18 | Expenditures | 2,580 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,680 | ||||||||||
Select activity nature | 19/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,865 | ||||||||||
Select activity nature | 19/08/2019 | SFCG/2019-20/P/22 | Expenditures | 4,710 | ||||||||||
Select activity nature | 21/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,770 | ||||||||||
Select activity nature | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,875 | ||||||||||
Select activity nature | 21/08/2019 | SFCG/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:28 PM. |