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 | 02/08/2019 | SFCV/2019-20/P/21 | Expenditures | 7,098 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/22 | Expenditures | 242,800 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/23 | Expenditures | 29,950 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/26 | Expenditures | 11,076 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/27 | Expenditures | 3,995 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 175,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/30 | Expenditures | 20,200 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/31 | Expenditures | 29,781 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/32 | Expenditures | 30,707 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/33 | Expenditures | 30,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:36 AM. |