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 | 04/11/2019 | SFCV/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 54,267 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 18,312 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 35,784 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 53,340 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 4,518 | ||||||||||
Select activity nature | 16/11/2019 | SFCV/2019-20/P/11 | Expenditures | 384,772 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/33 | Expenditures | 59,814 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/34 | Expenditures | 47,760 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/13 | Expenditures | 20,907 | ||||||||||
Select activity nature | 25/11/2019 | SFCIV/2019-20/P/1 | Expenditures | 27,012 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/14 | Expenditures | 20,370 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 293,921 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/15 | Expenditures | 479,029 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/16 | Expenditures | 441,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:55 AM. |