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 | 13/01/2017 | SFCV/2016-17/P/13 | Expenditures | 250,000 | 13/01/2017 | SFCV/2016-17/C/3 | 3,000,000 | |||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/14 | Expenditures | 976,500 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/15 | Expenditures | 803,810 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/22 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:24 AM. |