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 | 03/01/2017 | SFCV/2016-17/P/7 | Expenditures | 9,975 | ||||||||||
Select activity nature | 11/01/2017 | SFCV/2016-17/P/8 | Expenditures | 40,169 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/9 | Expenditures | 88,103 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/10 | Expenditures | 248,437 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/6 | Expenditures | 166,232 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/1 | Expenditures | 364,742 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/11 | Expenditures | 56,911 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 241,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:16 PM. |