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 | 04/03/2017 | SFCV/2016-17/P/8 | Expenditures | 262,464 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2017 | SFCV/2016-17/P/9 | Expenditures | 48,021 | ||||||||||
Select activity nature | 16/03/2017 | SFCV/2016-17/P/11 | Expenditures | 152,838 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/25 | Expenditures | 115,376 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/12 | Expenditures | 12,480 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/13 | Expenditures | 20,087 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/15 | Expenditures | 43,911 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/18 | Expenditures | 9,850 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:39:12 AM. |