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 | 02/01/2017 | SFCV/2016-17/P/32 | Expenditures | 3,822 | ||||||||||
Select activity nature | 16/01/2017 | SFCV/2016-17/P/37 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/7 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 17/01/2017 | SFCV/2016-17/P/9 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/01/2017 | SFCV/2016-17/P/36 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:52 PM. |