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 | 02/01/2017 | SFCV/2016-17/P/38 | Expenditures | 2,457 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/39 | Expenditures | 7,371 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/40 | Expenditures | 15,288 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/41 | Expenditures | 14,338 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/42 | Expenditures | 16,295 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/43 | Expenditures | 48,465 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/44 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/01/2017 | SFCV/2016-17/P/45 | Expenditures | 7,560 | ||||||||||
Select activity nature | 18/01/2017 | SFCV/2016-17/P/46 | Expenditures | 225,149 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:32 PM. |