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 | 03/10/2019 | SFCV/2019-20/P/34 | Expenditures | 820,114 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/35 | Expenditures | 921,938 | ||||||||||
Select activity nature | 04/10/2019 | SFCV/2019-20/P/36 | Expenditures | 115,806 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/37 | Expenditures | 6,375 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/38 | Expenditures | 10,080 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/10/2019 | SFCV/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/42 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/43 | Expenditures | 26,200 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/44 | Expenditures | 2,600 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/48 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/49 | Expenditures | 26,052 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/50 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/51 | Expenditures | 26,200 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/52 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/53 | Expenditures | 11,700 | ||||||||||
Select activity nature | 12/10/2019 | SFCV/2019-20/P/54 | Expenditures | 3,575 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/55 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/56 | Expenditures | 3,115 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/57 | Expenditures | 14,550 | ||||||||||
Select activity nature | 14/10/2019 | SFCV/2019-20/P/58 | Expenditures | 5,600 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 15/10/2019 | SFCV/2019-20/P/60 | Expenditures | 9,204 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/61 | Expenditures | 8,609 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/62 | Expenditures | 881 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/63 | Expenditures | 11,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:53:08 AM. |