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 | 14/03/2018 | SFCV/2017-18/P/59 | Expenditures | 86,462 | ||||||||||
Select activity nature | 15/03/2018 | SFCV/2017-18/P/60 | Expenditures | 93,601 | ||||||||||
Select activity nature | 15/03/2018 | SFCV/2017-18/P/61 | Expenditures | 84,638 | ||||||||||
Select activity nature | 15/03/2018 | SFCV/2017-18/P/62 | Expenditures | 86,082 | ||||||||||
Select activity nature | 15/03/2018 | SFCV/2017-18/P/63 | Expenditures | 84,178 | ||||||||||
Select activity nature | 31/03/2018 | SFCV/2017-18/P/64 | Expenditures | 81,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:57:16 AM. |