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 | 04/12/2019 | SFCV/2019-20/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/12/2019 | SFCV/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/21 | Expenditures | 700,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/44 | Expenditures | 600 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2019 | SFCV/2019-20/P/25 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/26 | Expenditures | 88,868 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2019 | SFCV/2019-20/P/30 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:11:23 AM. |