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 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 650 | ||||||||||
Select activity nature | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/05/2019 | SFCG/2019-20/P/17 | Expenditures | 16,564 | ||||||||||
Select activity nature | 09/05/2019 | SFCG/2019-20/P/18 | Expenditures | 15,644 | ||||||||||
Select activity nature | 15/05/2019 | SFCG/2019-20/P/19 | Expenditures | 11,942 | ||||||||||
Select activity nature | 24/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,320 | ||||||||||
Select activity nature | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 2,300 | ||||||||||
Select activity nature | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 81,450 | ||||||||||
Select activity nature | 28/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,805 | ||||||||||
Select activity nature | 28/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,850 | ||||||||||
Select activity nature | 28/05/2019 | SFCG/2019-20/P/16 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:44:12 AM. |