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 | 05/01/2017 | 2SFC/2016-17/P/39 | Expenditures | 187,884 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/40 | Expenditures | 156,538 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/41 | Expenditures | 87,420 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/42 | Expenditures | 87,420 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/43 | Expenditures | 87,420 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/44 | Expenditures | 23,510 | ||||||||||
Select activity nature | 05/01/2017 | 2SFC/2016-17/P/45 | Expenditures | 17,140 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/46 | Expenditures | 190,902 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/47 | Expenditures | 191,594 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/48 | Expenditures | 64,860 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/49 | Expenditures | 51,935 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/50 | Expenditures | 227,127 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/51 | Expenditures | 191,594 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/52 | Expenditures | 34,667 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/53 | Expenditures | 51,935 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/54 | Expenditures | 23,106 | ||||||||||
Select activity nature | 16/01/2017 | 2SFC/2016-17/P/55 | Expenditures | 20,300 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 87,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:52 AM. |