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 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Select activity nature | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 11,350 | ||||||||||
Select activity nature | 08/05/2019 | SFCG/2019-20/P/8 | Expenditures | 20,760 | ||||||||||
Select activity nature | 11/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2019 | SFCG/2019-20/P/9 | Expenditures | 9,640 | ||||||||||
Select activity nature | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 13,885 | ||||||||||
Select activity nature | 20/05/2019 | SFCG/2019-20/P/11 | Expenditures | 14,750 | ||||||||||
Select activity nature | 22/05/2019 | SFCG/2019-20/P/12 | Expenditures | 9,750 | ||||||||||
Select activity nature | 22/05/2019 | SFCG/2019-20/P/13 | Expenditures | 26,015 | ||||||||||
Select activity nature | 27/05/2019 | SFCG/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2019 | SWMS/2019-20/P/1 | Expenditures | 150,480 | ||||||||||
Select activity nature | 31/05/2019 | THS/2019-20/P/1 | Expenditures | 293,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:14 PM. |