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 | 06/08/2019 | SFCG/2019-20/P/22 | Expenditures | 10,040 | ||||||||||
Select activity nature | 07/08/2019 | SFCG/2019-20/P/44 | Expenditures | 39,121 | ||||||||||
Select activity nature | 19/08/2019 | SFCG/2019-20/P/23 | Expenditures | 30,430 | ||||||||||
Select activity nature | 21/08/2019 | SFCG/2019-20/P/24 | Expenditures | 21,444 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,850 | ||||||||||
Select activity nature | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 15,150 | ||||||||||
Select activity nature | 27/08/2019 | IAY/2019-20/P/3 | Expenditures | 42,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:37 PM. |