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 | 06/07/2016 | SFCIV/2016-17/P/17 | Expenditures | 1,393 | ||||||||||
Select activity nature | 06/07/2016 | SFCIV/2016-17/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 11/07/2016 | SFCIV/2016-17/P/23 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/07/2016 | UFP/2016-17/P/4 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/07/2016 | SFCIV/2016-17/P/41 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:01 AM. |