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 | 06/09/2019 | SFCV/2019-20/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/09/2019 | SFCV/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/16 | Expenditures | 194,278 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/17 | Expenditures | 103,939 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/18 | Expenditures | 232,843 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2019 | SFCIV/2019-20/P/2 | Expenditures | 680,157 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/20 | Expenditures | 11,820 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/21 | Expenditures | 39,096 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/22 | Expenditures | 7,880 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/23 | Expenditures | 7,880 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/24 | Expenditures | 23,640 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/25 | Expenditures | 21,684 | ||||||||||
Select activity nature | 20/09/2019 | SFCV/2019-20/P/26 | Expenditures | 7,880 | ||||||||||
Select activity nature | 20/09/2019 | UFP/2019-20/P/1 | Expenditures | 118,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:11 AM. |