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 | 01/02/2017 | SFCV/2016-17/P/21 | Expenditures | 22,680 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/12 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/15 | Expenditures | 161,470 | ||||||||||
Select activity nature | 24/02/2017 | SFCV/2016-17/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2017 | SFCV/2016-17/P/23 | Expenditures | 138,530 | ||||||||||
Select activity nature | 24/02/2017 | SFCV/2016-17/P/24 | Expenditures | 91,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:58 AM. |