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 | 10/01/2020 | SFCG/2019-20/P/130 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/01/2020 | SFCG/2019-20/P/131 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/01/2020 | SFCG/2019-20/P/132 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/133 | Expenditures | 9,520 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/134 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/135 | Expenditures | 8,710 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/136 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:56 PM. |