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 | 18/01/2018 | SFCV/2017-18/P/49 | Expenditures | 196,800 | ||||||||||
Select activity nature | 22/01/2018 | SFCIV/2017-18/P/11 | Expenditures | 94,816 | ||||||||||
Select activity nature | 22/01/2018 | SFCIV/2017-18/P/12 | Expenditures | 70,919 | ||||||||||
Select activity nature | 22/01/2018 | SFCV/2017-18/P/50 | Expenditures | 92,714 | ||||||||||
Select activity nature | 22/01/2018 | SFCV/2017-18/P/53 | Expenditures | 77,962 | ||||||||||
Select activity nature | 30/01/2018 | SFCV/2017-18/P/54 | Expenditures | 250,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:28 AM. |