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 | 02/02/2018 | SFCIV/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/02/2018 | SFCV/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2018 | SFCV/2017-18/P/46 | Expenditures | 8,200 | ||||||||||
Select activity nature | 02/02/2018 | UFP/2017-18/P/16 | Expenditures | 4,510 | ||||||||||
Select activity nature | 12/02/2018 | SFCV/2017-18/P/47 | Expenditures | 2,647 | ||||||||||
Select activity nature | 12/02/2018 | SFCV/2017-18/P/48 | Expenditures | 1,408 | ||||||||||
Select activity nature | 16/02/2018 | SFCV/2017-18/P/49 | Expenditures | 677,000 | ||||||||||
Select activity nature | 16/02/2018 | SFCV/2017-18/P/50 | Expenditures | 4,850,000 | ||||||||||
Select activity nature | 21/02/2018 | SFCV/2017-18/P/51 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:34 PM. |