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 | 02/02/2017 | SFCV/2016-17/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/31 | Expenditures | 19,816 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 97,440 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/33 | Expenditures | 68,280 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 335,000 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/34 | Expenditures | 670,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:41 AM. |