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 | 03/02/2017 | SFCV/2016-17/P/10 | Expenditures | 33,203 | ||||||||||
Select activity nature | 03/02/2017 | SFCV/2016-17/P/9 | Expenditures | 33,156 | ||||||||||
Select activity nature | 07/02/2017 | SFCV/2016-17/P/11 | Expenditures | 83,397 | ||||||||||
Select activity nature | 07/02/2017 | SFCV/2016-17/P/12 | Expenditures | 83,019 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/13 | Expenditures | 59,045 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/14 | Expenditures | 73,017 | ||||||||||
Select activity nature | 18/02/2017 | SFCV/2016-17/P/15 | Expenditures | 136,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:27:55 AM. |