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 | 03/05/2016 | SFCV/2016-17/P/5 | Expenditures | 63,750 | 16/05/2016 | SFCV/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/6 | Expenditures | 19,973 | 17/05/2016 | SFCV/2016-17/C/3 | 10,000 | |||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/7 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:04 AM. |