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 | 05/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,640 | ||||||||||
Select activity nature | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 3,450 | ||||||||||
Select activity nature | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,285 | ||||||||||
Select activity nature | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/16 | Expenditures | 4,430 | ||||||||||
Select activity nature | 21/05/2019 | SFCG/2019-20/P/17 | Expenditures | 4,040 | ||||||||||
Select activity nature | 21/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/19 | Expenditures | 4,353 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:23 PM. |