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 | 06/11/2018 | SFCV/2018-19/P/25 | Expenditures | 24,843 | ||||||||||
Select activity nature | 06/11/2018 | SFCV/2018-19/P/26 | Expenditures | 9,232 | ||||||||||
Select activity nature | 06/11/2018 | SFCV/2018-19/P/27 | Expenditures | 9,899 | ||||||||||
Select activity nature | 06/11/2018 | SFCV/2018-19/P/28 | Expenditures | 9,500 | ||||||||||
Select activity nature | 15/11/2018 | SFCV/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/11/2018 | SFCV/2018-19/P/30 | Expenditures | 18,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:52 AM. |