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 | 06/02/2017 | SFCV/2016-17/P/23 | Expenditures | 251,350 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/24 | Expenditures | 120,762 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/25 | Expenditures | 15,041 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/26 | Expenditures | 44,325 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/27 | Expenditures | 2,588 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/28 | Expenditures | 55,300 | ||||||||||
Select activity nature | 06/02/2017 | THFC/2016-17/P/23 | Expenditures | 1,267 | ||||||||||
Select activity nature | 06/02/2017 | THFC/2016-17/P/24 | Expenditures | 8,688 | ||||||||||
Select activity nature | 06/02/2017 | THFC/2016-17/P/25 | Expenditures | 2,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:51 AM. |