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 | 05/03/2018 | SFCV/2017-18/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2018 | SFCV/2017-18/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2018 | SFCV/2017-18/P/57 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/03/2018 | SFCV/2017-18/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2018 | SFCV/2017-18/P/59 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2018 | SFCV/2017-18/P/60 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/03/2018 | SFCV/2017-18/P/61 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/03/2018 | SFCV/2017-18/P/62 | Expenditures | 300,000 | ||||||||||
Select activity nature | 15/03/2018 | SFCV/2017-18/P/63 | Expenditures | 500 | ||||||||||
Select activity nature | 20/03/2018 | SFCV/2017-18/P/64 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/03/2018 | SFCV/2017-18/P/65 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/03/2018 | SFCV/2017-18/P/66 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:21:45 AM. |