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 | 08/07/2016 | SFCV/2016-17/P/11 | Expenditures | 12,706 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/12 | Expenditures | 63,998 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/13 | Expenditures | 63,920 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/14 | Expenditures | 312,604 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/15 | Expenditures | 83,552 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/16 | Expenditures | 409,902 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/17 | Expenditures | 14,151 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/18 | Expenditures | 70,798 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/19 | Expenditures | 7,644 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/20 | Expenditures | 2,645 | ||||||||||
Select activity nature | 18/07/2016 | SFCV/2016-17/P/21 | Expenditures | 2,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:27 AM. |