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 | 02/01/2018 | SFCV/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2018 | SFCV/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/01/2018 | SFCV/2017-18/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/01/2018 | SFCV/2017-18/P/25 | Expenditures | 13,475 | ||||||||||
Select activity nature | 10/01/2018 | SFCV/2017-18/P/26 | Expenditures | 58,000 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/27 | Expenditures | 37,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:25 AM. |