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 | 15/02/2017 | SFCV/2016-17/P/15 | Expenditures | 7,644 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 8,048 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/16 | Expenditures | 11,572 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/17 | Expenditures | 12,072 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 280,936 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/7 | Expenditures | 93,450 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/18 | Expenditures | 205,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:09 AM. |