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 | 06/08/2019 | SFCV/2019-20/P/10 | Expenditures | 50,044 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/8 | Expenditures | 429,585 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/9 | Expenditures | 253,657 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/1 | Expenditures | 149,425 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/2 | Expenditures | 148,235 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/3 | Expenditures | 145,952 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/4 | Expenditures | 146,702 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/5 | Expenditures | 149,300 | ||||||||||
Select activity nature | 10/08/2019 | SFCIV/2019-20/P/6 | Expenditures | 147,638 | ||||||||||
Select activity nature | 20/08/2019 | SFCIV/2019-20/P/7 | Expenditures | 170,218 | ||||||||||
Select activity nature | 25/08/2019 | SFCIV/2019-20/P/8 | Expenditures | 96,333 | ||||||||||
Select activity nature | 25/08/2019 | SFCIV/2019-20/P/9 | Expenditures | 24,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:28 PM. |