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 | 10/09/2019 | SFCG/2019-20/P/66 | Expenditures | 3,120 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/67 | Expenditures | 2,780 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,773 | ||||||||||
Select activity nature | 12/09/2019 | SFCG/2019-20/P/69 | Expenditures | 4,940 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/70 | Expenditures | 4,710 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/71 | Expenditures | 4,920 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/73 | Expenditures | 4,940 | ||||||||||
Select activity nature | 18/09/2019 | SFCG/2019-20/P/74 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/4 | Expenditures | 84,075 | ||||||||||
Select activity nature | 30/09/2019 | SFCG/2019-20/P/75 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:17 PM. |