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 | 02/01/2020 | SFCG/2019-20/P/40 | Expenditures | 18,690 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/41 | Expenditures | 6,160 | ||||||||||
Select activity nature | 03/01/2020 | SFCG/2019-20/P/61 | Expenditures | 35,108 | ||||||||||
Select activity nature | 10/01/2020 | IAY/2019-20/P/3 | Expenditures | 57,610 | ||||||||||
Select activity nature | 10/01/2020 | IAY/2019-20/P/4 | Expenditures | 78,775 | ||||||||||
Select activity nature | 10/01/2020 | IAY/2019-20/P/5 | Expenditures | 60,556 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/42 | Expenditures | 14,865 | ||||||||||
Select activity nature | 20/01/2020 | SFCG/2019-20/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/01/2020 | SFCG/2019-20/P/44 | Expenditures | 14,880 | ||||||||||
Select activity nature | 23/01/2020 | SFCG/2019-20/P/45 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:33 PM. |