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 | 01/08/2019 | SFCV/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/08/2019 | SFCV/2019-20/P/9 | Expenditures | 8,490 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/10 | Expenditures | 725,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/13 | Expenditures | 125,000 | ||||||||||
Select activity nature | 06/08/2019 | SFCV/2019-20/P/14 | Expenditures | 425,000 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/15 | Expenditures | 251,660 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/16 | Expenditures | 524,824 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/17 | Expenditures | 248,489 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/18 | Expenditures | 596,213 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/19 | Expenditures | 173,744 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/20 | Expenditures | 324,787 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/21 | Expenditures | 249,871 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/22 | Expenditures | 349,715 | ||||||||||
Select activity nature | 14/08/2019 | SFCV/2019-20/P/23 | Expenditures | 678,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:23:39 AM. |