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 | 01/07/2019 | SFCV/2019-20/P/13 | Expenditures | 5,650 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/14 | Expenditures | 32,700 | ||||||||||
Select activity nature | 01/07/2019 | SFCV/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/07/2019 | SFCV/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/07/2019 | SFCV/2019-20/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/07/2019 | SFCV/2019-20/P/18 | Expenditures | 12,480 | ||||||||||
Select activity nature | 04/07/2019 | SFCV/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/07/2019 | SFCV/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/07/2019 | SFCV/2019-20/P/21 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/07/2019 | SFCV/2019-20/P/27 | Expenditures | 17,880 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/22 | Expenditures | 248,500 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/23 | Expenditures | 248,300 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/07/2019 | SFCV/2019-20/P/26 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:16 AM. |