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/25 | Expenditures | 11,870 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/26 | Expenditures | 10,300 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/30 | Expenditures | 7,515 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/31 | Expenditures | 14,120 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/32 | Expenditures | 11,466 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/33 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2017 | SFCV/2016-17/P/34 | Expenditures | 2,730 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/35 | Expenditures | 4,164 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/36 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:36 PM. |