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 | 12/10/2017 | SFCV/2017-18/P/10 | Expenditures | 497,960 | ||||||||||
Select activity nature | 12/10/2017 | SFCV/2017-18/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/10/2017 | SFCV/2017-18/P/9 | Expenditures | 998,604 | ||||||||||
Select activity nature | 16/10/2017 | SFCV/2017-18/P/12 | Expenditures | 207,204 | ||||||||||
Select activity nature | 16/10/2017 | SFCV/2017-18/P/13 | Expenditures | 1,249,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:55 AM. |