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 | 06/09/2017 | SFCV/2017-18/P/26 | Expenditures | 102,907 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/27 | Expenditures | 25,985 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/28 | Expenditures | 186,522 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/29 | Expenditures | 25,325 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/30 | Expenditures | 202,710 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/31 | Expenditures | 84,390 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/32 | Expenditures | 72,489 | ||||||||||
Select activity nature | 06/09/2017 | SFCV/2017-18/P/33 | Expenditures | 75,510 | ||||||||||
Select activity nature | 14/09/2017 | SFCV/2017-18/P/34 | Expenditures | 21,290 | ||||||||||
Select activity nature | 14/09/2017 | SFCV/2017-18/P/35 | Expenditures | 6,380 | ||||||||||
Select activity nature | 14/09/2017 | SFCV/2017-18/P/36 | Expenditures | 11,947 | ||||||||||
Select activity nature | 14/09/2017 | SFCV/2017-18/P/37 | Expenditures | 112,710 | ||||||||||
Select activity nature | 14/09/2017 | SFCV/2017-18/P/38 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:06:26 PM. |