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 | 13/06/2019 | SFCV/2019-20/P/25 | Expenditures | 20,241 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/26 | Expenditures | 38,259 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/27 | Expenditures | 186,000 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/28 | Expenditures | 12,856 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/29 | Expenditures | 11,446 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/30 | Expenditures | 162,750 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/31 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/06/2019 | SFCV/2019-20/P/32 | Expenditures | 62,236 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/33 | Expenditures | 62,236 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/34 | Expenditures | 92,804 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/35 | Expenditures | 5,471 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/36 | Expenditures | 16,400 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/37 | Expenditures | 12,867 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/38 | Expenditures | 30,095 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/39 | Expenditures | 30,095 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/40 | Expenditures | 4,022 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/41 | Expenditures | 101,088 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/42 | Expenditures | 65,751 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/43 | Expenditures | 17,539 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/44 | Expenditures | 11,376 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/45 | Expenditures | 32,864 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/46 | Expenditures | 32,864 | ||||||||||
Select activity nature | 18/06/2019 | SFCV/2019-20/P/47 | Expenditures | 34,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:59 AM. |