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 | 01/02/2018 | SFCV/2017-18/P/46 | Expenditures | 8,460 | ||||||||||
Select activity nature | 01/02/2018 | SFCV/2017-18/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 01/02/2018 | UFP/2017-18/P/17 | Expenditures | 24,225 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/48 | Expenditures | 13,498,816 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/49 | Expenditures | 362,500 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/50 | Expenditures | 1,487,445 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/51 | Expenditures | 8,460 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/52 | Expenditures | 489,116 | ||||||||||
Select activity nature | 05/02/2018 | SFCV/2017-18/P/53 | Expenditures | 2,205,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:46 PM. |