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 | 02/03/2020 | SFCV/2019-20/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/03/2020 | SFCV/2019-20/P/57 | Expenditures | 840 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/58 | Expenditures | 36,000 | ||||||||||
Select activity nature | 06/03/2020 | SFCV/2019-20/P/59 | Expenditures | 6,985 | ||||||||||
Select activity nature | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 16,630 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 11,850 | ||||||||||
Select activity nature | 18/03/2020 | FFC/2019-20/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/60 | Expenditures | 24,881 | ||||||||||
Select activity nature | 18/03/2020 | SFCV/2019-20/P/61 | Expenditures | 2,725 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/63 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/64 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/65 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/66 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/67 | Expenditures | 44,744 | ||||||||||
Select activity nature | 19/03/2020 | SFCV/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/69 | Expenditures | 8,719 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/70 | Expenditures | 5,841 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/71 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/72 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2020 | SFCV/2019-20/P/73 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:59 AM. |