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 | 17/05/2016 | SFCV/2016-17/P/2 | Expenditures | 169,025 | 18/05/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/3 | Expenditures | 20,790 | 19/05/2016 | SFCV/2016-17/C/2 | 12,000 | |||||||
Select activity nature | 24/05/2016 | SFCV/2016-17/P/4 | Expenditures | 16,404 | 23/05/2016 | SFCV/2016-17/C/3 | 10,000 | |||||||
Select activity nature | Expenditures | 24/05/2016 | SFCV/2016-17/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:12 PM. |