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 | 09/10/2017 | SFCV/2017-18/P/15 | Expenditures | 2,400 | 09/10/2017 | SFCV/2017-18/C/2 | 32,200 | |||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/19 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/26 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/27 | Expenditures | 2,400 | ||||||||||
Select activity nature | 09/10/2017 | SFCV/2017-18/P/28 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:37 PM. |