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 | 02/12/2019 | SFCV/2019-20/P/12 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/12/2019 | SFCV/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 90,123 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 91,608 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 91,608 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,908 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 18,829 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,829 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,550 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 16,362 | ||||||||||
Select activity nature | 06/12/2019 | SFCV/2019-20/P/15 | Expenditures | 11,466 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/17 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/18 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/19 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/12/2019 | SFCV/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:18 AM. |