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 | 13/05/2016 | SFCV/2016-17/P/2 | Expenditures | 80,109 | 12/05/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 16/05/2016 | SFCV/2016-17/P/3 | Expenditures | 17,995 | 12/05/2016 | SFCV/2016-17/C/4 | 10,000 | |||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/4 | Expenditures | 975 | 16/05/2016 | SFCV/2016-17/C/2 | 8,495 | |||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | 23/05/2016 | SFCV/2016-17/C/3 | 1,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:30 AM. |