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/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/34 | Expenditures | 112,374 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/12/2019 | SFCV/2019-20/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 11/12/2019 | SFCV/2019-20/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 53,757 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,350 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/40 | Expenditures | 31,674 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/41 | Expenditures | 96,444 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/42 | Expenditures | 45,582 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/43 | Expenditures | 5,829 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/44 | Expenditures | 9,942 | ||||||||||
Select activity nature | 13/12/2019 | SFCV/2019-20/P/45 | Expenditures | 52,509 | ||||||||||
Select activity nature | 18/12/2019 | SFCV/2019-20/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/47 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:40:24 PM. |