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 | 04/02/2017 | SFCV/2016-17/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/20 | Expenditures | 93,400 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/21 | Expenditures | 10,550 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/22 | Expenditures | 83,150 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/10 | Expenditures | 102,800 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/11 | Expenditures | 197,200 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/12 | Expenditures | 159,850 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/13 | Expenditures | 57,960 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/8 | Expenditures | 114,550 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/9 | Expenditures | 91,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:18 PM. |