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 | 01/06/2019 | SFCG/2019-20/P/14 | Expenditures | 30,500 | ||||||||||
Select activity nature | 01/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/06/2019 | SFCG/2019-20/P/16 | Expenditures | 4,130 | ||||||||||
Select activity nature | 07/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,860 | ||||||||||
Select activity nature | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,420 | ||||||||||
Select activity nature | 10/06/2019 | SFCG/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/06/2019 | SFCG/2019-20/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/06/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:20 AM. |