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/94 | Expenditures | 4,830 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/95 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/09/2019 | SFCG/2019-20/P/96 | Expenditures | 2,120 | ||||||||||
Select activity nature | 05/09/2019 | SFCG/2019-20/P/97 | Expenditures | 2,900 | ||||||||||
Select activity nature | 06/09/2019 | IAY/2019-20/P/5 | Expenditures | 95,130 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/100 | Expenditures | 2,773 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/98 | Expenditures | 4,725 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/99 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/101 | Expenditures | 2,537 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/102 | Expenditures | 4,838 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/103 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/104 | Expenditures | 4,955 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/105 | Expenditures | 2,600 | ||||||||||
Select activity nature | 17/09/2019 | SFCG/2019-20/P/106 | Expenditures | 4,985 | ||||||||||
Select activity nature | 17/09/2019 | SFCG/2019-20/P/107 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/09/2019 | SFCG/2019-20/P/110 | Expenditures | 4,985 | ||||||||||
Select activity nature | 20/09/2019 | SFCG/2019-20/P/111 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/09/2019 | SFCG/2019-20/P/108 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/09/2019 | SFCG/2019-20/P/109 | Expenditures | 4,815 | ||||||||||
Select activity nature | 30/09/2019 | SFCG/2019-20/P/112 | Expenditures | 4,830 | ||||||||||
Select activity nature | 30/09/2019 | SFCG/2019-20/P/113 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:54 PM. |