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 | 25/10/2016 | SFCIV/2016-17/P/10 | Expenditures | 132,530 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/11 | Expenditures | 45,925 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/12 | Expenditures | 25,870 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 25,245 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/9 | Expenditures | 37,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:16 AM. |