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 | 10/01/2017 | SFCV/2016-17/P/14 | Expenditures | 144,859 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/15 | Expenditures | 30,524 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/16 | Expenditures | 51,009 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 33,500 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 33,500 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/10 | Expenditures | 99,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:01 PM. |