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 | 06/01/2017 | SFCV/2016-17/P/10 | Expenditures | 2,523 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/9 | Expenditures | 456,034 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/11 | Expenditures | 20,907 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/12 | Expenditures | 807,622 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/13 | Expenditures | 22,949 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/14 | Expenditures | 20,900 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/15 | Expenditures | 15,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:19:59 PM. |