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/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/114 | Expenditures | 5,323 | ||||||||||
Select activity nature | 03/10/2019 | SFCV/2019-20/P/123 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/115 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2019 | SFCV/2019-20/P/116 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/10/2019 | SFCV/2019-20/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/118 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 34,142 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/119 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/120 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/10/2019 | SFCV/2019-20/P/121 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/33 | Expenditures | 31,650 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/122 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2019 | SFCV/2019-20/P/124 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:59 AM. |