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 | 02/05/2019 | SFCV/2019-20/P/10 | Expenditures | 101,253 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/11 | Expenditures | 6,750 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/13 | Expenditures | 7,550 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/05/2019 | SFCV/2019-20/P/15 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/05/2019 | SFCV/2019-20/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 08/05/2019 | SFCV/2019-20/P/41 | Expenditures | 5,880 | ||||||||||
Select activity nature | 10/05/2019 | SFCV/2019-20/P/18 | Expenditures | 72,000 | ||||||||||
Select activity nature | 10/05/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 496 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/05/2019 | FFC/2019-20/P/63 | Expenditures | 1,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:45 PM. |