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 | 06/10/2019 | SFCV/2019-20/P/23 | Expenditures | 14,300 | ||||||||||
Select activity nature | 06/10/2019 | SFCV/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/25 | Expenditures | 120,350 | ||||||||||
Select activity nature | 16/10/2019 | SFCV/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 4,195 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 4,195 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/3 | Expenditures | 4,195 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/28 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/30 | Expenditures | 24,650 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/31 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/10/2019 | SFCV/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/10/2019 | SFCV/2019-20/P/34 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:23 PM. |