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 | 02/02/2017 | SFCIV/2016-17/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2017 | SFCIV/2016-17/P/12 | Expenditures | 8,016 | ||||||||||
Select activity nature | 02/02/2017 | SFCIV/2016-17/P/13 | Expenditures | 18,096 | ||||||||||
Select activity nature | 02/02/2017 | SFCIV/2016-17/P/14 | Expenditures | 7,644 | ||||||||||
Select activity nature | 20/02/2017 | SFCIV/2016-17/P/15 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/02/2017 | SFCIV/2016-17/P/16 | Expenditures | 45,800 | ||||||||||
Select activity nature | 20/02/2017 | SFCIV/2016-17/P/17 | Expenditures | 58,000 | ||||||||||
Select activity nature | 20/02/2017 | SFCIV/2016-17/P/18 | Expenditures | 5,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:37 AM. |