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 | 09/03/2017 | SFCV/2016-17/P/5 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/6 | Expenditures | 300,000 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/7 | Expenditures | 78,210 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/4 | Expenditures | 83,304 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/8 | Expenditures | 63,738 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 53,531 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/10 | Expenditures | 54,261 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/9 | Expenditures | 226,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:41 PM. |