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 | 05/06/2016 | UFP/2016-17/P/1 | Expenditures | 350,000 | ||||||||||
Select activity nature | 13/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 5,035 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/06/2016 | SFCIV/2016-17/P/15 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:16 AM. |