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 | 03/12/2019 | SFCG/2019-20/P/40 | Expenditures | 10,040 | ||||||||||
Select activity nature | 04/12/2019 | SFCG/2019-20/P/41 | Expenditures | 41,449 | ||||||||||
Select activity nature | 04/12/2019 | SFCG/2019-20/P/48 | Expenditures | 45,321 | ||||||||||
Select activity nature | 27/12/2019 | IAY/2019-20/P/6 | Expenditures | 42,055 | ||||||||||
Select activity nature | 27/12/2019 | IAY/2019-20/P/7 | Expenditures | 42,055 | ||||||||||
Select activity nature | 27/12/2019 | SFCG/2019-20/P/42 | Expenditures | 29,521 | ||||||||||
Select activity nature | 27/12/2019 | SFCG/2019-20/P/43 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:52 AM. |