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 | 11/11/2019 | SFCV/2019-20/P/26 | Expenditures | 92,612 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/25 | Expenditures | 325,284 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/29 | Expenditures | 26,323 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/30 | Expenditures | 26,323 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/31 | Expenditures | 26,323 | ||||||||||
Select activity nature | 18/11/2019 | SFCV/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/11/2019 | SFCV/2019-20/P/34 | Expenditures | 26,323 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/11/2019 | SFCV/2019-20/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2019 | SFCV/2019-20/P/37 | Expenditures | 33,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:47 PM. |