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 | 01/06/2019 | SFCV/2019-20/P/15 | Expenditures | 101,160 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/16 | Expenditures | 37,200 | ||||||||||
Select activity nature | 01/06/2019 | SFCV/2019-20/P/17 | Expenditures | 55,952 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/18 | Expenditures | 79,995 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/19 | Expenditures | 37,200 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/20 | Expenditures | 7,645 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/22 | Expenditures | 40,900 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/23 | Expenditures | 30,100 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/24 | Expenditures | 46,000 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/25 | Expenditures | 70,400 | ||||||||||
Select activity nature | 21/06/2019 | SFCV/2019-20/P/26 | Expenditures | 27,690 | ||||||||||
Select activity nature | 29/06/2019 | SFCV/2019-20/P/27 | Expenditures | 89,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:42 PM. |