Voucher Wise Summary Report
Opening Balance | 9,164,584 | |||||||||||||
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 | 08/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/10 | Expenditures | 33,610 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/11 | Expenditures | 380,850 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/12 | Expenditures | 24,600 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/2 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/3 | Expenditures | 41,285 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,750 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,750 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/8 | Expenditures | 33,610 | ||||||||||
Select activity nature | 08/04/2019 | SFCV/2019-20/P/9 | Expenditures | 378,750 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/13 | Expenditures | 13,390 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/14 | Expenditures | 32,654 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/15 | Expenditures | 19,781 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/16 | Expenditures | 8,217 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/17 | Expenditures | 28,363 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/18 | Expenditures | 67,675 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/19 | Expenditures | 73,575 | ||||||||||
Select activity nature | 28/04/2019 | SFCV/2019-20/P/20 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:35 AM. |