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 | 02/01/2019 | SFCV/2018-19/P/27 | Expenditures | 207,017 | ||||||||||
Select activity nature | 02/01/2019 | SFCV/2018-19/P/28 | Expenditures | 208,037 | ||||||||||
Select activity nature | 02/01/2019 | SFCV/2018-19/P/29 | Expenditures | 16,998 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/31 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/32 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/33 | Expenditures | 1,100,000 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/34 | Expenditures | 950,000 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/35 | Expenditures | 422,400 | ||||||||||
Select activity nature | 15/01/2019 | SFCV/2018-19/P/36 | Expenditures | 10,908 | ||||||||||
Select activity nature | 28/01/2019 | SFCV/2018-19/P/37 | Expenditures | 74,000 | ||||||||||
Select activity nature | 28/01/2019 | SFCV/2018-19/P/38 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 28/01/2019 | SFCV/2018-19/P/39 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/40 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/41 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/42 | Expenditures | 1,110,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/43 | Expenditures | 250,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/44 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:07 PM. |