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 | 17/01/2019 | SFCV/2018-19/P/52 | Expenditures | 1,025,000 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/55 | Expenditures | 104,948 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/56 | Expenditures | 99,759 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/57 | Expenditures | 374,775 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/58 | Expenditures | 736,004 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/59 | Expenditures | 1,243,042 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/60 | Expenditures | 1,024,710 | ||||||||||
Select activity nature | 17/01/2019 | SFCV/2018-19/P/61 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:44 PM. |