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 | 06/12/2019 | SFCV/2019-20/P/57 | Expenditures | 400,000 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/59 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 121,547 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 550 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/63 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/12/2019 | SFCV/2019-20/P/64 | Expenditures | 800,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 89,524 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/66 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/67 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:27 AM. |