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 | 04/01/2017 | SFCV/2016-17/P/29 | Expenditures | 129,093 | ||||||||||
Select activity nature | 04/01/2017 | SFCV/2016-17/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/31 | Expenditures | 15,582 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/32 | Expenditures | 2,200 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/33 | Expenditures | 118,224 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/34 | Expenditures | 59,810 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/35 | Expenditures | 76,010 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/36 | Expenditures | 8,880 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/37 | Expenditures | 18,130 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/10 | Expenditures | 29,905 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/11 | Expenditures | 26,640 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/12 | Expenditures | 76,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:38 PM. |