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 | 11/09/2019 | SFCV/2019-20/P/26 | Expenditures | 6,371 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/27 | Expenditures | 173,805 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/28 | Expenditures | 90,100 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/29 | Expenditures | 83,705 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/31 | Expenditures | 6,136 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/32 | Expenditures | 4,602 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/33 | Expenditures | 6,903 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/34 | Expenditures | 73,360 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/35 | Expenditures | 8,174 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/36 | Expenditures | 168,060 | ||||||||||
Select activity nature | 30/09/2019 | SFCV/2019-20/P/37 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:12 PM. |