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 | 04/02/2019 | SFCV/2018-19/P/33 | Expenditures | 2,995 | ||||||||||
Select activity nature | 04/02/2019 | SFCV/2018-19/P/34 | Expenditures | 367,972 | ||||||||||
Select activity nature | 07/02/2019 | SFCV/2018-19/P/35 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/02/2019 | SFCV/2018-19/P/36 | Expenditures | 1,005,566 | ||||||||||
Select activity nature | 18/02/2019 | SFCV/2018-19/P/37 | Expenditures | 893,170 | ||||||||||
Select activity nature | 20/02/2019 | SFCV/2018-19/P/55 | Expenditures | 893,170 | ||||||||||
Select activity nature | 20/02/2019 | SFCV/2018-19/P/56 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/02/2019 | SFCV/2018-19/P/57 | Expenditures | 267,951 | ||||||||||
Select activity nature | 20/02/2019 | SFCV/2018-19/P/58 | Expenditures | 299,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:45 AM. |