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 | 03/12/2019 | SFCV/2019-20/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/28 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/29 | Expenditures | 263,456 | ||||||||||
Select activity nature | 03/12/2019 | SFCV/2019-20/P/30 | Expenditures | 263,465 | ||||||||||
Select activity nature | 05/12/2019 | SFCV/2019-20/P/31 | Expenditures | 98,876 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/32 | Expenditures | 75,054 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/33 | Expenditures | 212,646 | ||||||||||
Select activity nature | 12/12/2019 | SFCV/2019-20/P/34 | Expenditures | 83,679 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/35 | Expenditures | 40,500 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/36 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/37 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/38 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/39 | Expenditures | 49,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/40 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/42 | Expenditures | 153,360 | ||||||||||
Select activity nature | 16/12/2019 | SFCV/2019-20/P/43 | Expenditures | 49,314 | ||||||||||
Select activity nature | 19/12/2019 | SFCV/2019-20/P/44 | Expenditures | 212,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:43 AM. |