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 | 12/01/2018 | SFCV/2017-18/P/52 | Expenditures | 16,895 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/53 | Expenditures | 22,600 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/54 | Expenditures | 23,600 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/55 | Expenditures | 19,110 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/56 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:42:07 PM. |