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 | 07/02/2019 | SFCG/2018-19/P/124 | Expenditures | 360,631 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/125 | Expenditures | 215,863 | ||||||||||
Select activity nature | 08/02/2019 | SFCG/2018-19/P/126 | Expenditures | 299,554 | ||||||||||
Select activity nature | 11/02/2019 | SFCG/2018-19/P/115 | Expenditures | 2,869 | ||||||||||
Select activity nature | 22/02/2019 | SFCG/2018-19/P/127 | Expenditures | 8,352 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/128 | Expenditures | 1,847 | ||||||||||
Select activity nature | 26/02/2019 | SFCG/2018-19/P/144 | Expenditures | 354 | ||||||||||
Select activity nature | 27/02/2019 | SFCG/2018-19/P/129 | Expenditures | 249,754 | ||||||||||
Select activity nature | 27/02/2019 | SFCG/2018-19/P/130 | Expenditures | 809,268 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/131 | Expenditures | 78,111 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/132 | Expenditures | 12,250 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/133 | Expenditures | 17,446 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/134 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/136 | Expenditures | 49 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/137 | Expenditures | 69,460 | ||||||||||
Select activity nature | 28/02/2019 | SFCG/2018-19/P/138 | Expenditures | 10,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:00 AM. |