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 | 09/12/2019 | SFCG/2019-20/P/37 | Expenditures | 36,981 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/38 | Expenditures | 35,767 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/39 | Expenditures | 32,504 | ||||||||||
Select activity nature | 09/12/2019 | SFCG/2019-20/P/40 | Expenditures | 14,921 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/41 | Expenditures | 21,600 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/42 | Expenditures | 24,109 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/43 | Expenditures | 8,800 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/12/2019 | SFCG/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:23 PM. |