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 | 18/12/2017 | SFCV/2017-18/P/35 | Expenditures | 38,859 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/36 | Expenditures | 78,968 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/37 | Expenditures | 78,968 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/38 | Expenditures | 74,653 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/39 | Expenditures | 95,488 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/40 | Expenditures | 15,210 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/41 | Expenditures | 6,955 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/42 | Expenditures | 13,910 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/45 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/47 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/48 | Expenditures | 2,275 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/49 | Expenditures | 13,715 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/50 | Expenditures | 13,910 | ||||||||||
Select activity nature | 26/12/2017 | SFCV/2017-18/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2017 | SFCV/2017-18/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/12/2017 | SFCV/2017-18/P/53 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:20:26 PM. |