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 | 05/10/2016 | SFCV/2016-17/P/3 | Expenditures | 8,471 | 05/10/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 05/10/2016 | SFCV/2016-17/P/4 | Expenditures | 844 | ||||||||||
Select activity nature | 19/10/2016 | SFCV/2016-17/P/5 | Expenditures | 499,986 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/6 | Expenditures | 398,251 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/7 | Expenditures | 98,955 | ||||||||||
Select activity nature | 21/10/2016 | SFCV/2016-17/P/8 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:26 AM. |