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 | 18/01/2019 | SFCV/2018-19/P/27 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/01/2019 | SFCV/2018-19/P/28 | Expenditures | 237,433 | ||||||||||
Select activity nature | 18/01/2019 | SFCV/2018-19/P/31 | Expenditures | 869,959 | ||||||||||
Select activity nature | 23/01/2019 | SFCV/2018-19/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2019 | SFCV/2018-19/P/30 | Expenditures | 548,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:05 PM. |