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 | 10/01/2017 | SFCV/2016-17/P/71 | Expenditures | 3,514 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/72 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/73 | Expenditures | 45,890 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/74 | Expenditures | 14,820 | ||||||||||
Select activity nature | 10/01/2017 | SFCV/2016-17/P/75 | Expenditures | 1,323 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/76 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/77 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/78 | Expenditures | 200,000 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/79 | Expenditures | 7,644 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/81 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:46 AM. |