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 | 01/08/2019 | SFCV/2019-20/P/30 | Expenditures | 20,225 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/31 | Expenditures | 6,050 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/32 | Expenditures | 13,400 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/33 | Expenditures | 22,620 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/34 | Expenditures | 42,080 | ||||||||||
Select activity nature | 12/08/2019 | SFCV/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/36 | Expenditures | 150,500 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/37 | Expenditures | 50,200 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/39 | Expenditures | 11,600 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/40 | Expenditures | 46,890 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/41 | Expenditures | 47,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:19 AM. |