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 | 06/02/2020 | SFCV/2019-20/P/24 | Expenditures | 81,532 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/25 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/26 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/27 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/28 | Expenditures | 48,438 | ||||||||||
Select activity nature | 10/02/2020 | SFCV/2019-20/P/29 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 177,489 | ||||||||||
Select activity nature | 19/02/2020 | SFCV/2019-20/P/30 | Expenditures | 10,109 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/31 | Expenditures | 14,314 | ||||||||||
Select activity nature | 25/02/2020 | SFCV/2019-20/P/34 | Expenditures | 38,500 | ||||||||||
Select activity nature | 27/02/2020 | SFCV/2019-20/P/32 | Expenditures | 107,834 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/33 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:56 PM. |