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 | 09/02/2017 | SFCIV/2016-17/P/35 | Expenditures | 18,438 | ||||||||||
Select activity nature | 09/02/2017 | SFCIV/2016-17/P/36 | Expenditures | 77,150 | ||||||||||
Select activity nature | 09/02/2017 | SFCIV/2016-17/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 38,800 | ||||||||||
Select activity nature | 17/02/2017 | SFCV/2016-17/P/20 | Expenditures | 13,750 | ||||||||||
Select activity nature | 17/02/2017 | SFCV/2016-17/P/21 | Expenditures | 12,711 | ||||||||||
Select activity nature | 22/02/2017 | SFCIV/2016-17/P/41 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/02/2017 | SFCV/2016-17/P/23 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:44:18 AM. |