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 | 03/10/2019 | SFCV/2019-20/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/30 | Expenditures | 22,140 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/31 | Expenditures | 11,070 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/32 | Expenditures | 16,006 | ||||||||||
Select activity nature | 09/10/2019 | SFCV/2019-20/P/33 | Expenditures | 20,950 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/35 | Expenditures | 174,862 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/36 | Expenditures | 84,345 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/37 | Expenditures | 212,420 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/38 | Expenditures | 61,500 | ||||||||||
Select activity nature | 23/10/2019 | SFCV/2019-20/P/34 | Expenditures | 7,644 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/35 | Expenditures | 823 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/36 | Expenditures | 5,582 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/37 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/39 | Expenditures | 67,641 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/40 | Expenditures | 67,641 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/41 | Expenditures | 67,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:22 AM. |