Voucher Wise Summary Report
Opening Balance | 79,458,487.3 | |||||||||||||
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 | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 122,960 | ||||||||||
Select activity nature | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 12,172 | ||||||||||
Select activity nature | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 44,938 | ||||||||||
Select activity nature | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,268 | ||||||||||
Select activity nature | 10/04/2019 | SFCG/2019-20/P/5 | Expenditures | 5,042 | ||||||||||
Select activity nature | 10/04/2019 | SFCG/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/04/2019 | SFCG/2019-20/P/7 | Expenditures | 2,166 | ||||||||||
Select activity nature | 11/04/2019 | SFCG/2019-20/P/8 | Expenditures | 19,367 | ||||||||||
Select activity nature | 11/04/2019 | SFCG/2019-20/P/9 | Expenditures | 1,819 | ||||||||||
Select activity nature | 29/04/2019 | SFCG/2019-20/P/10 | Expenditures | 190,093 | ||||||||||
Select activity nature | 29/04/2019 | SFCG/2019-20/P/11 | Expenditures | 20,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:23 PM. |