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 | 06/01/2017 | SFCV/2016-17/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/13 | Expenditures | 49,000 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/14 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/27 | Expenditures | 267,005 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/15 | Expenditures | 4,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:42 AM. |