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 | 03/10/2016 | SFCV/2016-17/P/17 | Expenditures | 209,108 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/18 | Expenditures | 229,004 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/19 | Expenditures | 229,004 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/20 | Expenditures | 259,047 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/21 | Expenditures | 38,917 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/22 | Expenditures | 20,598 | ||||||||||
Select activity nature | 03/10/2016 | SFCV/2016-17/P/23 | Expenditures | 40,520 | ||||||||||
Select activity nature | 10/10/2016 | SFCV/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:35 AM. |