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 | 01/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 94,000 | ||||||||||
Select activity nature | 06/08/2016 | SFCIV/2016-17/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 24,200 | ||||||||||
Select activity nature | 16/08/2016 | UFP/2016-17/P/20 | Expenditures | 3,822 | ||||||||||
Select activity nature | 24/08/2016 | UFP/2016-17/P/12 | Expenditures | 5,160 | ||||||||||
Select activity nature | 29/08/2016 | SFCIV/2016-17/P/14 | Expenditures | 13,347 | ||||||||||
Select activity nature | 30/08/2016 | UFP/2016-17/P/3 | Expenditures | 20,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:30:46 AM. |