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 | 04/08/2019 | SFCV/2019-20/P/20 | Expenditures | 18,230 | ||||||||||
Select activity nature | 04/08/2019 | SFCV/2019-20/P/3 | Expenditures | 18,230 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/8 | Expenditures | 179,600 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/4 | Expenditures | 72,942 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/5 | Expenditures | 14,600 | ||||||||||
Select activity nature | 05/08/2019 | SFCV/2019-20/P/6 | Expenditures | 27,405 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/9 | Expenditures | 295,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 58,000 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/21 | Expenditures | 48,900 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/7 | Expenditures | 22,300 | ||||||||||
Select activity nature | 23/08/2019 | SFCV/2019-20/P/8 | Expenditures | 26,600 | ||||||||||
Select activity nature | 25/08/2019 | SFCV/2019-20/P/10 | Expenditures | 274,436 | ||||||||||
Select activity nature | 25/08/2019 | SFCV/2019-20/P/9 | Expenditures | 137,310 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/11 | Expenditures | 49,880 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/08/2019 | SFCV/2019-20/P/22 | Expenditures | 274,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:14 PM. |