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 | 02/09/2019 | SFCV/2019-20/P/27 | Expenditures | 10,290 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/26 | Expenditures | 1,540 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/28 | Expenditures | 6,720 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/29 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/30 | Expenditures | 4,945 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/32 | Expenditures | 1,670 | ||||||||||
Select activity nature | 11/09/2019 | SFCV/2019-20/P/33 | Expenditures | 6,159 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 125,630 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/34 | Expenditures | 92,602 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/28 | Expenditures | 18,890 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/09/2019 | SFCV/2019-20/P/37 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/29 | Expenditures | 10,802 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/38 | Expenditures | 169,309 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/39 | Expenditures | 328,327 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/43 | Expenditures | 27,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:53:44 AM. |