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 | 11/01/2017 | SFCV/2016-17/P/12 | Expenditures | 8,775 | ||||||||||
Select activity nature | 12/01/2017 | SFCV/2016-17/P/13 | Expenditures | 11,366 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/14 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/01/2017 | SFCV/2016-17/P/15 | Expenditures | 24,141 | ||||||||||
Select activity nature | 19/01/2017 | SFCV/2016-17/P/16 | Expenditures | 23,900 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/17 | Expenditures | 157,010 | ||||||||||
Select activity nature | 21/01/2017 | SFCV/2016-17/P/18 | Expenditures | 6,060 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/19 | Expenditures | 3,700 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/11 | Expenditures | 159,404 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 55,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:43 PM. |