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 | 01/11/2019 | SFCV/2019-20/P/125 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/126 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/127 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/128 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/141 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/142 | Expenditures | 835 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/143 | Expenditures | 9,600 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/34 | Expenditures | 4,956 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,120 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/36 | Expenditures | 6,900 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/129 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/130 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2019 | SFCV/2019-20/P/131 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/132 | Expenditures | 2,175 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/133 | Expenditures | 25,855 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/134 | Expenditures | 4,600 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/135 | Expenditures | 51,480 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/136 | Expenditures | 11,450 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/137 | Expenditures | 7,644 | ||||||||||
Select activity nature | 20/11/2019 | SFCV/2019-20/P/138 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/11/2019 | SFCV/2019-20/P/139 | Expenditures | 4,600 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/140 | Expenditures | 4,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:03 PM. |