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 | 06/06/2019 | SFCV/2019-20/P/20 | Expenditures | 200,000 | ||||||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/21 | Expenditures | 6,220 | ||||||||||
Select activity nature | 11/06/2019 | SFCV/2019-20/P/22 | Expenditures | 59,946 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/06/2019 | SFCV/2019-20/P/23 | Expenditures | 46,220 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/24 | Expenditures | 28,500 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/25 | Expenditures | 795,697 | ||||||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/06/2019 | SFCV/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/25 | Expenditures | 8,750 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/06/2019 | SFCV/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:01 AM. |