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 | 20/02/2020 | SFCV/2019-20/P/43 | Expenditures | 22,920 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/44 | Expenditures | 27,819 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/45 | Expenditures | 782 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/46 | Expenditures | 147,900 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/47 | Expenditures | 1,002 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/48 | Expenditures | 1,670 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/49 | Expenditures | 150,069 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/50 | Expenditures | 27,601 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/51 | Expenditures | 6,200 | ||||||||||
Select activity nature | 20/02/2020 | SFCV/2019-20/P/52 | Expenditures | 98,230 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/53 | Expenditures | 7,644 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/55 | Expenditures | 246,500 | ||||||||||
Select activity nature | 28/02/2020 | SFCV/2019-20/P/56 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:45 AM. |