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 | 23/01/2017 | SFCV/2016-17/P/14 | Expenditures | 33,805 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/15 | Expenditures | 44,251 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/16 | Expenditures | 35,566 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/17 | Expenditures | 108,328 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/18 | Expenditures | 115,583 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/19 | Expenditures | 86,336 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/20 | Expenditures | 86,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:38 PM. |