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 | 24/07/2019 | SFCV/2019-20/P/17 | Expenditures | 299,660 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/18 | Expenditures | 840,000 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/20 | Expenditures | 149,983 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/22 | Expenditures | 53,472 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/23 | Expenditures | 33,769 | ||||||||||
Select activity nature | 24/07/2019 | SFCV/2019-20/P/24 | Expenditures | 1,279,456 | ||||||||||
Select activity nature | 27/07/2019 | SFCV/2019-20/P/21 | Expenditures | 14,957 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/25 | Expenditures | 900,000 | ||||||||||
Select activity nature | 31/07/2019 | SFCV/2019-20/P/26 | Expenditures | 895,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:34:27 AM. |