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 | 07/01/2017 | SFCIV/2016-17/P/3 | Expenditures | 47,759 | ||||||||||
Select activity nature | 07/01/2017 | SFCV/2016-17/P/48 | Expenditures | 57,193 | ||||||||||
Select activity nature | 07/01/2017 | THFC/2016-17/P/6 | Expenditures | 208,763 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/49 | Expenditures | 51,602 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/50 | Expenditures | 40,787 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/51 | Expenditures | 2,294 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/52 | Expenditures | 22,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:41 PM. |