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 | 18/03/2017 | SFCV/2016-17/P/20 | Expenditures | 121,113 | ||||||||||
Select activity nature | 18/03/2017 | SFCV/2016-17/P/21 | Expenditures | 29,940 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/19 | Expenditures | 14,462 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/22 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/20 | Expenditures | 287,700 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/21 | Expenditures | 112,458 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/23 | Expenditures | 12,300 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/24 | Expenditures | 23,640 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/25 | Expenditures | 67,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:40 PM. |