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 | SFCG/2019-20/P/100 | Expenditures | 36,658 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/87 | Expenditures | 14,732 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/88 | Expenditures | 24,567 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/89 | Expenditures | 9,265 | ||||||||||
Select activity nature | 04/01/2020 | SFCG/2019-20/P/90 | Expenditures | 8,925 | ||||||||||
Select activity nature | 09/01/2020 | SFCG/2019-20/P/91 | Expenditures | 12,850 | ||||||||||
Select activity nature | 21/01/2020 | SFCG/2019-20/P/92 | Expenditures | 9,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:01 AM. |