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 | 02/01/2020 | IAY/2019-20/P/1 | Expenditures | 37,876 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/76 | Expenditures | 167,734 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/77 | Expenditures | 207,322 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/68 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/69 | Expenditures | 8,840 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/70 | Expenditures | 7,200 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/72 | Expenditures | 38,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:06:13 PM. |