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 | 01/08/2019 | SFCV/2019-20/P/42 | Expenditures | 24,574 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 41,297 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/18 | Expenditures | 108,294 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/19 | Expenditures | 72,597 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/20 | Expenditures | 39,888 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/21 | Expenditures | 39,888 | ||||||||||
Select activity nature | 20/08/2019 | SFCV/2019-20/P/22 | Expenditures | 30,300 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/36 | Expenditures | 879,591 | ||||||||||
Select activity nature | 28/08/2019 | SFCV/2019-20/P/23 | Expenditures | 44,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:01 AM. |