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 | 01/01/2017 | SFCV/2016-17/P/16 | Expenditures | 425,311 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/17 | Expenditures | 82,960 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 21,850 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/01/2017 | OWN/2016-17/P/1 | Expenditures | 88,223 | ||||||||||
Select activity nature | 22/01/2017 | SFCV/2016-17/P/18 | Expenditures | 259,342 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/19 | Expenditures | 24,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:28 PM. |