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 | 07/06/2019 | SFCV/2019-20/P/4 | Expenditures | 8,500 | 07/06/2019 | SFCV/2019-20/C/1 | 500,000 | |||||||
Select activity nature | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 94,605 | 14/06/2019 | SFCV/2019-20/C/2 | 500,000 | |||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/6 | Expenditures | 5,000 | 25/06/2019 | SFCIV/2019-20/C/1 | 1,470,143 | |||||||
Select activity nature | 14/06/2019 | SFCV/2019-20/P/7 | Expenditures | 500,000 | 25/06/2019 | SFCIV/2019-20/C/2 | 4,419,756 | |||||||
Select activity nature | 14/06/2019 | UFP/2019-20/P/1 | Expenditures | 9,729 | ||||||||||
Select activity nature | 14/06/2019 | UFP/2019-20/P/4 | Expenditures | 7,871 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/10 | Expenditures | 499,701 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/11 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/12 | Expenditures | 769,649 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/13 | Expenditures | 298,799 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/14 | Expenditures | 498,614 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/15 | Expenditures | 39,873 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/16 | Expenditures | 338,936 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/17 | Expenditures | 82,014 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/18 | Expenditures | 187,349 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/19 | Expenditures | 86,598 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 715,196 | ||||||||||
Select activity nature | 25/06/2019 | SFCV/2019-20/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/06/2019 | UFP/2019-20/P/5 | Expenditures | 26,324 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/20 | Expenditures | 497,550 | ||||||||||
Select activity nature | 26/06/2019 | SFCV/2019-20/P/21 | Expenditures | 450,000 | ||||||||||
Select activity nature | 28/06/2019 | SFCV/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:15 PM. |