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 | 04/03/2017 | SFCIV/2016-17/P/31 | Expenditures | 21,200 | ||||||||||
Select activity nature | 08/03/2017 | SFCIV/2016-17/P/32 | Expenditures | 9,639 | ||||||||||
Select activity nature | 09/03/2017 | SFCIV/2016-17/P/33 | Expenditures | 230 | ||||||||||
Select activity nature | 22/03/2017 | SFCIV/2016-17/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/03/2017 | SFCIV/2016-17/P/35 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 500 | ||||||||||
Select activity nature | 27/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 2,600 | ||||||||||
Select activity nature | 27/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 38,100 | ||||||||||
Select activity nature | 30/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:29 AM. |