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 | 03/10/2019 | SFCV/2019-20/P/58 | Expenditures | 112,718 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/64 | Expenditures | 7,120 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/66 | Expenditures | 9,390 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/67 | Expenditures | 13,690 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/59 | Expenditures | 499,924 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/68 | Expenditures | 50,798 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/69 | Expenditures | 10,032 | ||||||||||
Select activity nature | 16/10/2019 | UFP/2019-20/P/6 | Expenditures | 3,736 | ||||||||||
Select activity nature | 18/10/2019 | OWN/2019-20/P/24 | Expenditures | 62,264 | ||||||||||
Select activity nature | 18/10/2019 | SFCV/2019-20/P/60 | Expenditures | 39,816 | ||||||||||
Select activity nature | 24/10/2019 | SFCV/2019-20/P/61 | Expenditures | 325,152 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/62 | Expenditures | 62,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:39 PM. |