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 | 01/11/2018 | SFCV/2018-19/P/81 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/11/2018 | SFCV/2018-19/P/82 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2018 | SFCV/2018-19/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2018 | SFCV/2018-19/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2018 | SFCV/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2018 | SFCV/2018-19/P/86 | Expenditures | 15,956 | ||||||||||
Select activity nature | 05/11/2018 | SFCV/2018-19/P/87 | Expenditures | 172,160 | ||||||||||
Select activity nature | 05/11/2018 | SFCV/2018-19/P/88 | Expenditures | 60,202 | ||||||||||
Select activity nature | 05/11/2018 | SFCV/2018-19/P/89 | Expenditures | 116,743 | ||||||||||
Select activity nature | 05/11/2018 | SFCV/2018-19/P/90 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/11/2018 | SFCV/2018-19/P/91 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/92 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2018 | SFCV/2018-19/P/94 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:31:35 PM. |