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 | 10/05/2018 | SFCV/2018-19/P/1 | Expenditures | 3,745,301 | 02/05/2018 | SFCIV/2018-19/C/1 | 2,647,124 | |||||||
Select activity nature | 10/05/2018 | SFCV/2018-19/P/2 | Expenditures | 114,000 | 02/05/2018 | SFCV/2018-19/C/1 | 6,302,000 | |||||||
Select activity nature | 23/05/2018 | SFCV/2018-19/P/3 | Expenditures | 8,184,722 | 02/05/2018 | SFCV/2018-19/C/2 | 5,220,000 | |||||||
Select activity nature | 23/05/2018 | SFCV/2018-19/P/4 | Expenditures | 20,000 | 02/05/2018 | SFCV/2018-19/C/3 | 15,477,877 | |||||||
Select activity nature | Expenditures | 02/05/2018 | SFCV/2018-19/C/4 | 3,012,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:20 AM. |