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 | 04/02/2017 | SFCV/2016-17/P/10 | Expenditures | 74,200 | ||||||||||
Select activity nature | 04/02/2017 | SFCV/2016-17/P/9 | Expenditures | 27,041.75 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/11 | Expenditures | 49,391 | ||||||||||
Select activity nature | 19/02/2017 | SFCV/2016-17/P/12 | Expenditures | 30,549 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/10 | Expenditures | 49,870 | ||||||||||
Select activity nature | 25/02/2017 | SFCV/2016-17/P/13 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:35 AM. |