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 | 02/09/2019 | SFCV/2019-20/P/10 | Expenditures | 62,064 | ||||||||||
Select activity nature | 02/09/2019 | SFCV/2019-20/P/11 | Expenditures | 53,166 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/12 | Expenditures | 82,969 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/13 | Expenditures | 107,812 | ||||||||||
Select activity nature | 05/09/2019 | SFCV/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2019 | SFCV/2019-20/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 31,350 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/17 | Expenditures | 14,244 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/18 | Expenditures | 41,749 | ||||||||||
Select activity nature | 15/09/2019 | SFCV/2019-20/P/19 | Expenditures | 12,665 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 13,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:23 AM. |