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 | 01/10/2019 | SFCV/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/38 | Expenditures | 22,400 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/26 | Expenditures | 433,309 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/27 | Expenditures | 354,457 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/28 | Expenditures | 368,280 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/29 | Expenditures | 290,053 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/30 | Expenditures | 668,085 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 43,212 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 69,860 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 48,646 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/31 | Expenditures | 15,288 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/10/2019 | SFCV/2019-20/P/39 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:39 PM. |