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 | 02/02/2017 | SFCV/2016-17/P/19 | Expenditures | 21,480 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/20 | Expenditures | 220,779 | ||||||||||
Select activity nature | 13/02/2017 | SFCV/2016-17/P/21 | Expenditures | 203,234 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/22 | Expenditures | 168,808 | ||||||||||
Select activity nature | 28/02/2017 | SFCV/2016-17/P/23 | Expenditures | 10,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:23 AM. |