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 | 02/03/2020 | SFCG/2019-20/P/157 | Expenditures | 1,180 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/136 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/137 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/138 | Expenditures | 17,400 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/139 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/140 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/141 | Expenditures | 17,200 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/142 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/143 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/144 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/145 | Expenditures | 14,100 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/146 | Expenditures | 16,700 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/147 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/148 | Expenditures | 16,700 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/149 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/150 | Expenditures | 17,100 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/151 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/03/2020 | SFCG/2019-20/P/154 | Expenditures | 12,490 | ||||||||||
Select activity nature | 19/03/2020 | SFCG/2019-20/P/152 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/03/2020 | SFCG/2019-20/P/155 | Expenditures | 1,198 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/153 | Expenditures | 100 | ||||||||||
Select activity nature | 31/03/2020 | SFCG/2019-20/P/156 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:16 PM. |