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/20 | Expenditures | 219,379 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/21 | Expenditures | 234,611 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/22 | Expenditures | 274,223 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/23 | Expenditures | 201,084 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/24 | Expenditures | 158,436 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/25 | Expenditures | 37,692 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/26 | Expenditures | 3,090 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,043 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/27 | Expenditures | 8,719 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/28 | Expenditures | 46,371 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/29 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:06 PM. |