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 | 10/03/2017 | SFCIV/2016-17/P/16 | Expenditures | 16,849 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/5 | Expenditures | 861,600 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/17 | Expenditures | 63,904 | ||||||||||
Select activity nature | 20/03/2017 | SFCIV/2016-17/P/18 | Expenditures | 162,560 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/6 | Expenditures | 139,512 | ||||||||||
Select activity nature | 30/03/2017 | SFCIV/2016-17/P/1 | Expenditures | 238,306 | ||||||||||
Select activity nature | 30/03/2017 | SFCIV/2016-17/P/19 | Expenditures | 98,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:55 AM. |