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 | 24/10/2016 | SFCV/2016-17/P/10 | Expenditures | 4,914 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/11 | Expenditures | 7,644 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/12 | Expenditures | 10,900 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/9 | Expenditures | 4,914 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/10/2016 | FFC/2016-17/P/15 | Expenditures | 31,077 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/13 | Expenditures | 17,927 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/14 | Expenditures | 12,805 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/15 | Expenditures | 10,244 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/16 | Expenditures | 3,640 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/18 | Expenditures | 31,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:15 PM. |