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 | 03/01/2017 | SFCIV/2016-17/P/3 | Expenditures | 13,539 | ||||||||||
Select activity nature | 03/01/2017 | SFCIV/2016-17/P/4 | Expenditures | 3,984 | ||||||||||
Select activity nature | 03/01/2017 | SFCIV/2016-17/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/27 | Expenditures | 24,189 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/14 | Expenditures | 44,105 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/15 | Expenditures | 11,326 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/16 | Expenditures | 19,975 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/17 | Expenditures | 11,050 | ||||||||||
Select activity nature | 12/01/2017 | SFCIV/2016-17/P/10 | Expenditures | 974 | ||||||||||
Select activity nature | 19/01/2017 | SFCIV/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:45 PM. |