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 | 04/09/2019 | SFCV/2019-20/P/22 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/25 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/26 | Expenditures | 2,412 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/27 | Expenditures | 2,412 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/28 | Expenditures | 9,648 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/6 | Expenditures | 40,887 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/29 | Expenditures | 13,224 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 15,355 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 276,805 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 41,500 | ||||||||||
Select activity nature | 25/09/2019 | SFCV/2019-20/P/30 | Expenditures | 429,123 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/10 | Expenditures | 174,024 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/31 | Expenditures | 147,313 | ||||||||||
Select activity nature | 26/09/2019 | SFCV/2019-20/P/32 | Expenditures | 263,470 | ||||||||||
Select activity nature | 27/09/2019 | SFCV/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:51:31 PM. |