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 | 02/11/2019 | SFCV/2019-20/P/32 | Expenditures | 1,000 | 02/11/2019 | SFCV/2019-20/C/6 | 486,360 | |||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/34 | Expenditures | 30,529 | ||||||||||
Select activity nature | 02/11/2019 | SFCV/2019-20/P/35 | Expenditures | 22,701 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/36 | Expenditures | 68,198 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/37 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/38 | Expenditures | 38,690 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,525 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,525 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/40 | Expenditures | 46,968 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/41 | Expenditures | 46,968 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/42 | Expenditures | 39,140 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/43 | Expenditures | 39,140 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/44 | Expenditures | 39,140 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/45 | Expenditures | 75,826 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/46 | Expenditures | 44,730 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/47 | Expenditures | 15,098 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/48 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:06 AM. |