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 | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 5,334 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/14 | Expenditures | 413 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/15 | Expenditures | 1,311 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/16 | Expenditures | 13,200 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/17 | Expenditures | 9,440 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/18 | Expenditures | 19,309 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/19 | Expenditures | 1,188 | ||||||||||
Select activity nature | 14/05/2019 | SFCG/2019-20/P/20 | Expenditures | 2,317 | ||||||||||
Select activity nature | 29/05/2019 | SFCG/2019-20/P/22 | Expenditures | 25,000,000 | ||||||||||
Select activity nature | 30/05/2019 | SFCG/2019-20/P/21 | Expenditures | 191,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:47 AM. |