Voucher Wise Summary Report
Opening Balance | 2,629,388.28 | |||||||||||||
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 | 12/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/2 | Expenditures | 4,335 | ||||||||||
Select activity nature | 22/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,675 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/4 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/5 | Expenditures | 800 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,853 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/9 | Expenditures | 2,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:53 PM. |