Voucher Wise Summary Report
Opening Balance | 3,181,216.91 | |||||||||||||
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 | 22/04/2019 | SFCG/2019-20/P/1 | Expenditures | 8,600 | ||||||||||
Select activity nature | 23/04/2019 | SFCG/2019-20/P/2 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/04/2019 | SFCG/2019-20/P/4 | Expenditures | 4,770 | ||||||||||
Select activity nature | 26/04/2019 | SFCG/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/04/2019 | SFCG/2019-20/P/6 | Expenditures | 4,790 | ||||||||||
Select activity nature | 29/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/10 | Expenditures | 4,440 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/11 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 4,910 | ||||||||||
Select activity nature | 30/04/2019 | SFCG/2019-20/P/9 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:10 AM. |