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 | 06/09/2016 | SFCV/2016-17/P/2 | Expenditures | 79,226 | 20/09/2016 | SFCV/2016-17/C/2 | 10,000 | |||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/3 | Expenditures | 202,171 | 21/09/2016 | SFCV/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/4 | Expenditures | 11,733 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/6 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:08 PM. |