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 | 04/09/2019 | SFCG/2019-20/P/63 | Expenditures | 2,537 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,980 | ||||||||||
Select activity nature | 05/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,737 | ||||||||||
Select activity nature | 05/09/2019 | SFCG/2019-20/P/66 | Expenditures | 3,900 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,845 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,925 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/70 | Expenditures | 3,100 | ||||||||||
Select activity nature | 14/09/2019 | SFCG/2019-20/P/71 | Expenditures | 2,773 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/72 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/73 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/09/2019 | SFCG/2019-20/P/74 | Expenditures | 1,700 | ||||||||||
Select activity nature | 27/09/2019 | SFCG/2019-20/P/75 | Expenditures | 4,960 | ||||||||||
Select activity nature | 27/09/2019 | SFCG/2019-20/P/76 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/09/2019 | SFCG/2019-20/P/77 | Expenditures | 4,930 | ||||||||||
Select activity nature | 29/09/2019 | SFCG/2019-20/P/78 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/09/2019 | SFCG/2019-20/P/79 | Expenditures | 2,840 | ||||||||||
Select activity nature | 29/09/2019 | SFCG/2019-20/P/80 | Expenditures | 247.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:40 PM. |