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 | 06/08/2019 | SFCV/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/29 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/31 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/32 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/34 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/36 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/38 | Expenditures | 2,200 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/39 | Expenditures | 3,657 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/40 | Expenditures | 12,287 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/41 | Expenditures | 2,799 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/42 | Expenditures | 18,300 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/43 | Expenditures | 3,333 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/44 | Expenditures | 32,841 | ||||||||||
Select activity nature | 08/08/2019 | SFCV/2019-20/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 210,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 3,825 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 250,750 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/46 | Expenditures | 50,505 | ||||||||||
Select activity nature | 30/08/2019 | SFCV/2019-20/P/47 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:21 AM. |