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 | 02/08/2017 | SFCV/2017-18/P/16 | Expenditures | 7,791 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/17 | Expenditures | 138,859 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/18 | Expenditures | 225,000 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/19 | Expenditures | 303,500 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/20 | Expenditures | 474,000 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/21 | Expenditures | 1,350,000 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/22 | Expenditures | 735,000 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/23 | Expenditures | 249,998 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/24 | Expenditures | 314,910 | ||||||||||
Select activity nature | 02/08/2017 | SFCV/2017-18/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/08/2017 | UFP/2017-18/P/2 | Expenditures | 239,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:29 AM. |