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 | 05/08/2019 | SFCG/2019-20/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,620 | ||||||||||
Select activity nature | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 3,900 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,940 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/46 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/47 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/49 | Expenditures | 17,610 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,860 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/08/2019 | SFCG/2019-20/P/52 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:47 PM. |