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 | 09/08/2018 | SFCV/2018-19/P/3 | Expenditures | 2,399,651 | ||||||||||
Select activity nature | 13/08/2018 | SFCV/2018-19/P/4 | Expenditures | 1,797,196 | ||||||||||
Select activity nature | 13/08/2018 | UFP/2018-19/P/2 | Expenditures | 1 | ||||||||||
Select activity nature | 24/08/2018 | SFCV/2018-19/P/17 | Expenditures | 29,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:09 AM. |