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 | 01/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 24,690 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/18 | Expenditures | 9,945 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/19 | Expenditures | 21,300 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 26,273 | ||||||||||
Select activity nature | 09/07/2019 | SFCG/2019-20/P/21 | Expenditures | 23,915 | ||||||||||
Select activity nature | 09/07/2019 | SFCG/2019-20/P/22 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:57:57 PM. |