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/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 11,466 | ||||||||||
Select activity nature | 08/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 3,600 | ||||||||||
Select activity nature | 10/02/2017 | SFCIV/2016-17/P/22 | Expenditures | 16,094 | ||||||||||
Select activity nature | 13/02/2017 | SFCIV/2016-17/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/02/2017 | SFCIV/2016-17/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/02/2017 | SFCIV/2016-17/P/26 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:16 AM. |