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 | 10/03/2017 | SFCV/2016-17/P/13 | Expenditures | 312,790 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/14 | Expenditures | 354,152 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/10 | Expenditures | 96,640 | ||||||||||
Select activity nature | 17/03/2017 | SFCV/2016-17/P/15 | Expenditures | 394,707 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/16 | Expenditures | 43,321 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/17 | Expenditures | 73,755 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/11 | Expenditures | 141,678 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 113,957 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/18 | Expenditures | 59,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:24 AM. |