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 | 03/07/2019 | SFCV/2019-20/P/45 | Expenditures | 85,263 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/23 | Expenditures | 21,130 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/24 | Expenditures | 96,340 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/25 | Expenditures | 22,700 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/27 | Expenditures | 20,500 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/28 | Expenditures | 75,700 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/29 | Expenditures | 54,440 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/30 | Expenditures | 18,940 | ||||||||||
Select activity nature | 10/07/2019 | SFCV/2019-20/P/31 | Expenditures | 208,250 | ||||||||||
Select activity nature | 23/07/2019 | SFCV/2019-20/P/32 | Expenditures | 11,466 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/46 | Expenditures | 73,808 | ||||||||||
Select activity nature | 26/07/2019 | SFCV/2019-20/P/47 | Expenditures | 36,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:39 AM. |