Voucher Wise Summary Report
Opening Balance | 1,388,303 | |||||||||||||
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 | 05/04/2016 | SFCV/2016-17/P/1 | Expenditures | 40,216 | ||||||||||
Select activity nature | 05/04/2016 | SFCV/2016-17/P/2 | Expenditures | 11,350 | ||||||||||
Select activity nature | 21/04/2016 | FFC/2016-17/P/1 | Expenditures | 88,400 | ||||||||||
Select activity nature | 24/04/2016 | SFCV/2016-17/P/3 | Expenditures | 34,398 | ||||||||||
Select activity nature | 24/04/2016 | SFCV/2016-17/P/4 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:13 AM. |