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 | 03/03/2017 | SFCV/2016-17/P/16 | Expenditures | 98,657 | ||||||||||
Select activity nature | 03/03/2017 | SFCV/2016-17/P/17 | Expenditures | 91,335 | ||||||||||
Select activity nature | 13/03/2017 | SFCV/2016-17/P/18 | Expenditures | 66,425 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/19 | Expenditures | 40,727 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/20 | Expenditures | 232,149 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/21 | Expenditures | 169,000 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/23 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/24 | Expenditures | 127,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:18 PM. |