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 | 02/08/2019 | SFCV/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/40 | Expenditures | 35,226 | ||||||||||
Select activity nature | 02/08/2019 | SFCV/2019-20/P/41 | Expenditures | 53,022 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/42 | Expenditures | 13,515 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/43 | Expenditures | 22,525 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 980 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 980 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 980 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/44 | Expenditures | 980 | ||||||||||
Select activity nature | 21/08/2019 | SFCV/2019-20/P/45 | Expenditures | 980 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 193,200 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 213,675 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/46 | Expenditures | 23,175 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/47 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:05 AM. |