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 | 06/02/2017 | SFCV/2016-17/P/21 | Expenditures | 201,100 | ||||||||||
Select activity nature | 06/02/2017 | SFCV/2016-17/P/22 | Expenditures | 68,943 | ||||||||||
Select activity nature | 09/02/2017 | SFCV/2016-17/P/23 | Expenditures | 12,030 | ||||||||||
Select activity nature | 10/02/2017 | THFC/2016-17/P/18 | Expenditures | 39,949 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/24 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/25 | Expenditures | 15,288 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/26 | Expenditures | 15,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:11 AM. |