Voucher Wise Summary Report
Opening Balance | 5,179,144 | |||||||||||||
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 | 03/04/2017 | SFCV/2017-18/P/1 | Expenditures | 298,950 | ||||||||||
Select activity nature | 03/04/2017 | SFCV/2017-18/P/2 | Expenditures | 74,510 | ||||||||||
Select activity nature | 03/04/2017 | SFCV/2017-18/P/27 | Expenditures | 38,220 | ||||||||||
Select activity nature | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,800 | ||||||||||
Select activity nature | 15/04/2017 | SFCIV/2017-18/P/1 | Expenditures | 50,800 | ||||||||||
Select activity nature | 15/04/2017 | SFCIV/2017-18/P/2 | Expenditures | 75,945 | ||||||||||
Select activity nature | 15/04/2017 | SFCV/2017-18/P/4 | Expenditures | 25,655 | ||||||||||
Select activity nature | 15/04/2017 | SFCV/2017-18/P/6 | Expenditures | 50,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:45 AM. |