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 | 03/01/2020 | SFCG/2019-20/P/46 | Expenditures | 79,899 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/47 | Expenditures | 72,072 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/48 | Expenditures | 195,745 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/49 | Expenditures | 76,175 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/50 | Expenditures | 106,888 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/51 | Expenditures | 98,978 | ||||||||||
Select activity nature | 06/01/2020 | SFCG/2019-20/P/52 | Expenditures | 39,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:20 AM. |