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 | 10/01/2017 | SFCV/2016-17/P/52 | Expenditures | 50,900 | ||||||||||
Select activity nature | 15/01/2017 | SFCV/2016-17/P/53 | Expenditures | 24,470 | ||||||||||
Select activity nature | 15/01/2017 | SFCV/2016-17/P/54 | Expenditures | 1,970 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/55 | Expenditures | 20,400 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/56 | Expenditures | 22,565 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/57 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/58 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:54 AM. |