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 | 07/11/2019 | SFCG/2019-20/P/47 | Expenditures | 39,721 | ||||||||||
Select activity nature | 08/11/2019 | IAY/2019-20/P/4 | Expenditures | 37,349 | ||||||||||
Select activity nature | 08/11/2019 | SFCG/2019-20/P/35 | Expenditures | 10,040 | ||||||||||
Select activity nature | 20/11/2019 | IAY/2019-20/P/5 | Expenditures | 42,055 | ||||||||||
Select activity nature | 22/11/2019 | SFCG/2019-20/P/36 | Expenditures | 34,778 | ||||||||||
Select activity nature | 25/11/2019 | SFCG/2019-20/P/37 | Expenditures | 16,905 | ||||||||||
Select activity nature | 25/11/2019 | SFCG/2019-20/P/38 | Expenditures | 12,695 | ||||||||||
Select activity nature | 26/11/2019 | SFCG/2019-20/P/39 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:48 PM. |