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 | 01/10/2019 | SFCV/2019-20/P/43 | Expenditures | 5,309 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/44 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/88 | Expenditures | 2,343 | ||||||||||
Select activity nature | 01/10/2019 | SFCV/2019-20/P/89 | Expenditures | 207,106 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/45 | Expenditures | 33,852 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/47 | Expenditures | 9,585 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/48 | Expenditures | 3,740 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/90 | Expenditures | 2,769 | ||||||||||
Select activity nature | 02/10/2019 | SFCV/2019-20/P/91 | Expenditures | 4,655 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/50 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/54 | Expenditures | 2,769 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/92 | Expenditures | 15,130 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/52 | Expenditures | 8,529 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:56 AM. |