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 | 08/03/2017 | SFCV/2016-17/P/49 | Expenditures | 4,780 | ||||||||||
Select activity nature | 08/03/2017 | SFCV/2016-17/P/50 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/21 | Expenditures | 7,610 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/51 | Expenditures | 1,610 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/22 | Expenditures | 12,839 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/23 | Expenditures | 20,425 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/53 | Expenditures | 11,466 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/54 | Expenditures | 455,636 | ||||||||||
Select activity nature | 27/03/2017 | SFCV/2016-17/P/55 | Expenditures | 17,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:33 PM. |