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 | SFCV/2016-17/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/31 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/33 | Expenditures | 110,200 | ||||||||||
Select activity nature | 17/02/2017 | SFCV/2016-17/P/34 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/35 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/36 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/02/2017 | SFCV/2016-17/P/39 | Expenditures | 2,030 | ||||||||||
Select activity nature | 24/02/2017 | SFCV/2016-17/P/40 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:15:50 PM. |