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 | 13/08/2019 | SFCV/2019-20/P/32 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/33 | Expenditures | 550 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/34 | Expenditures | 1,150 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/35 | Expenditures | 300 | ||||||||||
Select activity nature | 13/08/2019 | SFCV/2019-20/P/36 | Expenditures | 6,200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,496 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,339 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/37 | Expenditures | 103,842 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/38 | Expenditures | 207,947 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/39 | Expenditures | 11,150 | ||||||||||
Select activity nature | 22/08/2019 | SFCV/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/8 | Expenditures | 320,060 | ||||||||||
Select activity nature | 27/08/2019 | SFCV/2019-20/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:06 AM. |