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 | 12/01/2017 | SFCV/2016-17/P/6 | Expenditures | 214,177 | ||||||||||
Select activity nature | 12/01/2017 | SFCV/2016-17/P/7 | Expenditures | 11,580 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/8 | Expenditures | 12,240 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/01/2017 | SFCV/2016-17/P/9 | Expenditures | 11,466 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/11 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/13 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/01/2017 | SFCV/2016-17/P/14 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:22 AM. |