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 | 01/02/2017 | SFCIV/2016-17/P/15 | Expenditures | 14,577 | ||||||||||
Select activity nature | 16/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 95,570 | ||||||||||
Select activity nature | 22/02/2017 | SFCIV/2016-17/P/19 | Expenditures | 13,400 | ||||||||||
Select activity nature | 27/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 25,500 | ||||||||||
Select activity nature | 27/02/2017 | UFP/2016-17/P/1 | Expenditures | 45,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:42 PM. |