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 | 02/02/2017 | SFCIV/2016-17/P/30 | Expenditures | 21,240 | ||||||||||
Select activity nature | 02/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 163,450 | ||||||||||
Select activity nature | 17/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 101,520 | ||||||||||
Select activity nature | 17/02/2017 | SFCIV/2016-17/P/33 | Expenditures | 98,010 | ||||||||||
Select activity nature | 17/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 92,960 | ||||||||||
Select activity nature | 17/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 92,020 | ||||||||||
Select activity nature | 17/02/2017 | SFCIV/2016-17/P/36 | Expenditures | 6,240 | ||||||||||
Select activity nature | 21/02/2017 | SFCIV/2016-17/P/37 | Expenditures | 9,950 | ||||||||||
Select activity nature | 21/02/2017 | SFCIV/2016-17/P/38 | Expenditures | 90,730 | ||||||||||
Select activity nature | 21/02/2017 | SFCIV/2016-17/P/39 | Expenditures | 210,260 | ||||||||||
Select activity nature | 23/02/2017 | SFCIV/2016-17/P/40 | Expenditures | 76,375 | ||||||||||
Select activity nature | 23/02/2017 | SFCIV/2016-17/P/41 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:15 PM. |