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 | 03/03/2017 | SFCIV/2016-17/P/36 | Expenditures | 170,765 | ||||||||||
Select activity nature | 03/03/2017 | SFCIV/2016-17/P/37 | Expenditures | 132,551 | ||||||||||
Select activity nature | 03/03/2017 | SFCIV/2016-17/P/38 | Expenditures | 63,360 | ||||||||||
Select activity nature | 03/03/2017 | SFCIV/2016-17/P/39 | Expenditures | 250,000 | ||||||||||
Select activity nature | 10/03/2017 | SFCIV/2016-17/P/40 | Expenditures | 25,509 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/41 | Expenditures | 8,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:21 PM. |