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 | 03/09/2019 | SFCG/2019-20/P/52 | Expenditures | 20,900 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,565 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,960 | ||||||||||
Select activity nature | 06/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,350 | ||||||||||
Select activity nature | 07/09/2019 | SFCG/2019-20/P/56 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/09/2019 | SFCG/2019-20/P/57 | Expenditures | 3,319 | ||||||||||
Select activity nature | 07/09/2019 | SFCG/2019-20/P/58 | Expenditures | 4,730 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/59 | Expenditures | 4,710 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/60 | Expenditures | 3,115 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/61 | Expenditures | 5,600 | ||||||||||
Select activity nature | 10/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,700 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,655 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/09/2019 | SFCG/2019-20/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/09/2019 | SFCG/2019-20/P/66 | Expenditures | 4,865 | ||||||||||
Select activity nature | 24/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,935 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/5 | Expenditures | 4,420 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,770 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:06 PM. |