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 | SFCV/2016-17/P/4 | Expenditures | 27,138 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/5 | Expenditures | 31,964 | ||||||||||
Select activity nature | 02/02/2017 | SFCV/2016-17/P/6 | Expenditures | 245,392 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/15 | Expenditures | 156,700 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/16 | Expenditures | 50,712 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 49,816 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/18 | Expenditures | 49,816 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/19 | Expenditures | 11,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:16 AM. |