Voucher Wise Summary Report
Opening Balance | 2,903,528.46 | |||||||||||||
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 | 01/04/2019 | SFCG/2019-20/P/1 | Expenditures | 14,750 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/2 | Expenditures | 675 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/3 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/4 | Expenditures | 11,700 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/5 | Expenditures | 1,825 | ||||||||||
Select activity nature | 01/04/2019 | SFCG/2019-20/P/6 | Expenditures | 18,025 | ||||||||||
Select activity nature | 02/04/2019 | SFCG/2019-20/P/17 | Expenditures | 28,851 | ||||||||||
Select activity nature | 05/04/2019 | SFCG/2019-20/P/16 | Expenditures | 48,739 | ||||||||||
Select activity nature | 08/04/2019 | SFCG/2019-20/P/7 | Expenditures | 19,610 | ||||||||||
Select activity nature | 08/04/2019 | SFCG/2019-20/P/8 | Expenditures | 3,100 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/04/2019 | SFCG/2019-20/P/9 | Expenditures | 14,600 | ||||||||||
Select activity nature | 15/04/2019 | SFCG/2019-20/P/11 | Expenditures | 11,820 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/12 | Expenditures | 19,040 | ||||||||||
Select activity nature | 22/04/2019 | SFCG/2019-20/P/13 | Expenditures | 8,975 | ||||||||||
Select activity nature | 24/04/2019 | SFCG/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/04/2019 | SFCG/2019-20/P/15 | Expenditures | 14,960 | ||||||||||
Select activity nature | 26/04/2019 | SFCG/2019-20/P/18 | Expenditures | 19,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:38 PM. |