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 | 01/02/2019 | SFCV/2018-19/P/68 | Expenditures | 499,485 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/69 | Expenditures | 422,517 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/70 | Expenditures | 697,329 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/71 | Expenditures | 496,448 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/72 | Expenditures | 499,868 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/73 | Expenditures | 249,918 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/74 | Expenditures | 499,290 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/75 | Expenditures | 499,443 | ||||||||||
Select activity nature | 01/02/2019 | SFCV/2018-19/P/76 | Expenditures | 498,891 | ||||||||||
Select activity nature | 07/02/2019 | SFCV/2018-19/P/77 | Expenditures | 8,644 | ||||||||||
Select activity nature | 07/02/2019 | SFCV/2018-19/P/78 | Expenditures | 10,136 | ||||||||||
Select activity nature | 19/02/2019 | SFCV/2018-19/P/79 | Expenditures | 499,291 | ||||||||||
Select activity nature | 25/02/2019 | SFCV/2018-19/P/80 | Expenditures | 199,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:00 PM. |