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/52 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/09/2019 | SFCG/2019-20/P/54 | Expenditures | 610 | ||||||||||
Select activity nature | 09/09/2019 | SFCG/2019-20/P/55 | Expenditures | 2,773 | ||||||||||
Select activity nature | 16/09/2019 | SFCG/2019-20/P/56 | Expenditures | 30,538 | ||||||||||
Select activity nature | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:01 AM. |