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/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/11/2019 | SFCV/2019-20/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/20 | Expenditures | 12,241 | ||||||||||
Select activity nature | 05/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,356 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2019 | SFCV/2019-20/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/41 | Expenditures | 25,603 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/39 | Expenditures | 238,395 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/40 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/11/2019 | SFCV/2019-20/P/58 | Expenditures | 52,546 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/41 | Expenditures | 52,546 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/42 | Expenditures | 184,347 | ||||||||||
Select activity nature | 26/11/2019 | SFCV/2019-20/P/43 | Expenditures | 3,550 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/44 | Expenditures | 11,025 | ||||||||||
Select activity nature | 29/11/2019 | SFCV/2019-20/P/45 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:02 AM. |