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 | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,985 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 8,310 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,220 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,750 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/16 | Expenditures | 1,980 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:48 AM. |