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 | 04/09/2019 | SFCV/2019-20/P/42 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/09/2019 | SFCV/2019-20/P/43 | Expenditures | 4,657 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,400 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/44 | Expenditures | 33,700 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/45 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/46 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/47 | Expenditures | 31,800 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/48 | Expenditures | 27,200 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/49 | Expenditures | 28,400 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/50 | Expenditures | 6,092 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/51 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/52 | Expenditures | 3,100 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/53 | Expenditures | 72,409 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/54 | Expenditures | 100,198 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/55 | Expenditures | 15,148 | ||||||||||
Select activity nature | 19/09/2019 | SFCV/2019-20/P/56 | Expenditures | 20,754 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/57 | Expenditures | 97,850 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/58 | Expenditures | 156,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:37 AM. |