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 | 03/01/2018 | SFCV/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2018 | SFCV/2017-18/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/01/2018 | SFCV/2017-18/P/11 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 18/01/2018 | UFP/2017-18/P/1 | Expenditures | 500,000 | ||||||||||
Select activity nature | 25/01/2018 | SFCV/2017-18/P/12 | Expenditures | 2,750,000 | ||||||||||
Select activity nature | 25/01/2018 | UFP/2017-18/P/2 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:42 PM. |