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 | 01/01/2019 | SFCV/2018-19/P/5 | Expenditures | 89 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/10 | Expenditures | 2,106 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/11 | Expenditures | 6,486 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/12 | Expenditures | 7,250 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/6 | Expenditures | 13,990 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/8 | Expenditures | 38,000 | ||||||||||
Select activity nature | 09/01/2019 | SFCV/2018-19/P/9 | Expenditures | 18,040 | ||||||||||
Select activity nature | 25/01/2019 | SFCV/2018-19/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:12 PM. |