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 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 10,040 | ||||||||||
Select activity nature | 05/09/2019 | SFCG/2019-20/P/45 | Expenditures | 39,121 | ||||||||||
Select activity nature | 19/09/2019 | SFCG/2019-20/P/28 | Expenditures | 34,187 | ||||||||||
Select activity nature | 26/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,840 | ||||||||||
Select activity nature | 26/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2019 | SFCG/2019-20/P/31 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 10,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:43 PM. |