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 | 30/08/2018 | SFCV/2018-19/P/18 | Expenditures | 134,087 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/19 | Expenditures | 249,000 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/20 | Expenditures | 197,900 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/21 | Expenditures | 215,500 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/22 | Expenditures | 197,500 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/23 | Expenditures | 148,950 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/24 | Expenditures | 198,900 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/25 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/26 | Expenditures | 15,155 | ||||||||||
Select activity nature | 30/08/2018 | SFCV/2018-19/P/27 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:56 AM. |