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/38 | Expenditures | 17,565 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/39 | Expenditures | 17,565 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/40 | Expenditures | 30,929 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/41 | Expenditures | 26,640 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/42 | Expenditures | 138,303 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/43 | Expenditures | 38,973 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/44 | Expenditures | 144,918 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/45 | Expenditures | 20,585 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/46 | Expenditures | 22,364 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/47 | Expenditures | 148,907 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 153,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:16 AM. |