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 | 01/11/2019 | SFCV/2019-20/P/121 | Expenditures | 8,105 | ||||||||||
Select activity nature | 01/11/2019 | SFCV/2019-20/P/122 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/123 | Expenditures | 6,321 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/124 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/125 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/126 | Expenditures | 920 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/127 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/128 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/129 | Expenditures | 6,534 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/130 | Expenditures | 6,534 | ||||||||||
Select activity nature | 11/11/2019 | SFCV/2019-20/P/131 | Expenditures | 41,763 | ||||||||||
Select activity nature | 13/11/2019 | SFCV/2019-20/P/132 | Expenditures | 43,212 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/133 | Expenditures | 18,963 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/134 | Expenditures | 18,963 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/135 | Expenditures | 2,350 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/136 | Expenditures | 2,350 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/137 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/138 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/139 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:53 AM. |