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 | 02/01/2017 | SFCV/2016-17/P/13 | Expenditures | 51,808 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/37 | Expenditures | 26,100 | ||||||||||
Select activity nature | 12/01/2017 | SFCV/2016-17/P/14 | Expenditures | 75,400 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/38 | Expenditures | 73,580 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/39 | Expenditures | 21,850 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/15 | Expenditures | 124,329 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/40 | Expenditures | 10,441 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/41 | Expenditures | 154,181 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/16 | Expenditures | 52,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:39 PM. |