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 | 07/02/2018 | SFCV/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2018 | UFP/2017-18/P/30 | Expenditures | 6,189,000 | ||||||||||
Select activity nature | 12/02/2018 | SFCV/2017-18/P/39 | Expenditures | 399,571 | ||||||||||
Select activity nature | 12/02/2018 | UFP/2017-18/P/31 | Expenditures | 311,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:48 PM. |