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 | 10/10/2017 | SFCV/2017-18/P/14 | Expenditures | 15,380 | ||||||||||
Select activity nature | 10/10/2017 | SFCV/2017-18/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 31,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 88,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 232,500 | ||||||||||
Select activity nature | 11/10/2017 | SFCV/2017-18/P/49 | Expenditures | 66,700 | ||||||||||
Select activity nature | 11/10/2017 | SFCV/2017-18/P/50 | Expenditures | 112,653 | ||||||||||
Select activity nature | 11/10/2017 | SFCV/2017-18/P/51 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:50 AM. |