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 | 18/02/2017 | SFCIV/2016-17/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/27 | Expenditures | 612 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/28 | Expenditures | 7,660 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/29 | Expenditures | 2,820 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/30 | Expenditures | 37,000 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 68,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:55 AM. |