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 | 27/05/2016 | SFCV/2016-17/P/5 | Expenditures | 44,618 | 26/05/2016 | SFCV/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/6 | Expenditures | 5,600 | 27/05/2016 | FFC/2016-17/C/2 | 10,000 | |||||||
Select activity nature | Expenditures | 27/05/2016 | SFCV/2016-17/C/1 | 50,000 | ||||||||||
Select activity nature | Expenditures | 27/05/2016 | SFCV/2016-17/C/3 | 10,000 | ||||||||||
Select activity nature | Expenditures | 30/05/2016 | FFC/2016-17/C/1 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:00 PM. |