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/33 | Expenditures | 4,664 | 16/09/2019 | SFCV/2019-20/C/1 | 1,542,686 | |||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/26 | Expenditures | 12,339 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/34 | Expenditures | 57,000 | ||||||||||
Select activity nature | 07/09/2019 | SFCV/2019-20/P/35 | Expenditures | 5,650 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/36 | Expenditures | 19,220 | ||||||||||
Select activity nature | 12/09/2019 | SFCV/2019-20/P/37 | Expenditures | 12,470 | ||||||||||
Select activity nature | 16/09/2019 | SFCV/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/09/2019 | SFCV/2019-20/P/39 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/09/2019 | SFCV/2019-20/P/40 | Expenditures | 500 | ||||||||||
Select activity nature | 23/09/2019 | SFCV/2019-20/P/41 | Expenditures | 37,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:50 AM. |