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 | 03/08/2019 | SFCV/2019-20/P/30 | Expenditures | 5,226 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/31 | Expenditures | 4,860 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/32 | Expenditures | 19,680 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/17 | Expenditures | 7,645 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/18 | Expenditures | 7,644 | ||||||||||
Select activity nature | 11/08/2019 | SFCV/2019-20/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/33 | Expenditures | 43,290 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/34 | Expenditures | 16,560 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/35 | Expenditures | 13,300 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/36 | Expenditures | 24,510 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/37 | Expenditures | 7,980 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:33 AM. |