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 | 18/01/2017 | SFCV/2016-17/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/22 | Expenditures | 27,980 | ||||||||||
Select activity nature | 25/01/2017 | SFCV/2016-17/P/10 | Expenditures | 32,736 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/1 | Expenditures | 108,717 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/2 | Expenditures | 209,291 | ||||||||||
Select activity nature | 31/01/2017 | SFCIV/2016-17/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 31/01/2017 | SFCV/2016-17/P/24 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:51 AM. |