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 | 07/05/2019 | SFCV/2019-20/P/5 | Expenditures | 19,007 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/6 | Expenditures | 10,108 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/7 | Expenditures | 19,047 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/8 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/9 | Expenditures | 2,550 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,800 | ||||||||||
Select activity nature | 09/05/2019 | SFCV/2019-20/P/10 | Expenditures | 36,800 | ||||||||||
Select activity nature | 09/05/2019 | SFCV/2019-20/P/11 | Expenditures | 112,000 | ||||||||||
Select activity nature | 09/05/2019 | SFCV/2019-20/P/12 | Expenditures | 35,500 | ||||||||||
Select activity nature | 15/05/2019 | SFCV/2019-20/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/05/2019 | SFCV/2019-20/P/14 | Expenditures | 7,650 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,650 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/15 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:03 AM. |