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 | 04/11/2019 | SFCV/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/36 | Expenditures | 62,320 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/37 | Expenditures | 14,200 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/38 | Expenditures | 24,966 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/39 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/11/2019 | SFCV/2019-20/P/41 | Expenditures | 50,850 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/43 | Expenditures | 17,100 | ||||||||||
Select activity nature | 24/11/2019 | SFCV/2019-20/P/44 | Expenditures | 66,920 | ||||||||||
Select activity nature | 25/11/2019 | SFCV/2019-20/P/45 | Expenditures | 16,614 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 57,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 47,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 87,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 101,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 87,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:30 AM. |