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 | 02/11/2018 | SFCV/2018-19/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/10 | Expenditures | 478,472 | ||||||||||
Select activity nature | 19/11/2018 | FFC/2018-19/P/9 | Expenditures | 302,631 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/26 | Expenditures | 79,782 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/27 | Expenditures | 486,240 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/29 | Expenditures | 165,854 | ||||||||||
Select activity nature | 19/11/2018 | SFCV/2018-19/P/30 | Expenditures | 312,699 | ||||||||||
Select activity nature | 30/11/2018 | SFCV/2018-19/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:05:48 PM. |