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 | 03/06/2019 | SFCV/2019-20/P/20 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/86 | Expenditures | 53,850 | ||||||||||
Select activity nature | 03/06/2019 | SFCV/2019-20/P/87 | Expenditures | 70,020 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/21 | Expenditures | 31,320 | ||||||||||
Select activity nature | 10/06/2019 | SFCV/2019-20/P/88 | Expenditures | 24,700 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/22 | Expenditures | 7,645 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/23 | Expenditures | 7,650 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/24 | Expenditures | 113,300 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/25 | Expenditures | 19,110 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/26 | Expenditures | 22,230 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/27 | Expenditures | 35,490 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/29 | Expenditures | 34,970 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/30 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/31 | Expenditures | 8,464 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/89 | Expenditures | 45,000 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/81 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/32 | Expenditures | 268,505 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/33 | Expenditures | 19,890 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/91 | Expenditures | 21,450 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/06/2019 | SFCV/2019-20/P/92 | Expenditures | 112,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:58 AM. |