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/19 | Expenditures | 182,280 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/20 | Expenditures | 221,970 | ||||||||||
Select activity nature | 11/02/2017 | SFCV/2016-17/P/21 | Expenditures | 75,019 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/22 | Expenditures | 113,778 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/23 | Expenditures | 112,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:57 AM. |