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 | 02/05/2019 | SFCV/2019-20/P/8 | Expenditures | 157,733 | ||||||||||
Select activity nature | 03/05/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/10 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/11 | Expenditures | 40,120 | ||||||||||
Select activity nature | 07/05/2019 | SFCV/2019-20/P/12 | Expenditures | 128,000 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/13 | Expenditures | 10,150 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/14 | Expenditures | 46,400 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/15 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/16 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/05/2019 | SFCV/2019-20/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/19 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/05/2019 | SFCV/2019-20/P/20 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:42 AM. |