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 | 22/01/2020 | SFCG/2019-20/P/54 | Expenditures | 16,363 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/55 | Expenditures | 16,122 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/56 | Expenditures | 4,980 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/59 | Expenditures | 4,955 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/60 | Expenditures | 4,940 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/64 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/65 | Expenditures | 5,300 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/66 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:11 AM. |