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 | 04/07/2019 | SFCV/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/28 | Expenditures | 2,540 | ||||||||||
Select activity nature | 06/07/2019 | SFCV/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/07/2019 | SFCV/2019-20/P/30 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/07/2019 | SFCV/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,650 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/07/2019 | SFCV/2019-20/P/32 | Expenditures | 13,000 | ||||||||||
Select activity nature | 11/07/2019 | SFCV/2019-20/P/33 | Expenditures | 6,550 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2019 | SFCV/2019-20/P/35 | Expenditures | 8,200 | ||||||||||
Select activity nature | 22/07/2019 | SFCV/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:00 AM. |