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 | 19/01/2017 | SFCV/2016-17/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/01/2017 | SFCV/2016-17/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/18 | Expenditures | 2,300 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/19 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/01/2017 | SFCV/2016-17/P/22 | Expenditures | 6,624 | ||||||||||
Select activity nature | 25/01/2017 | SFCV/2016-17/P/23 | Expenditures | 1,800 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/24 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:06:01 PM. |