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 | 15/10/2016 | SFCIV/2016-17/P/13 | Expenditures | 52,450 | ||||||||||
Select activity nature | 17/10/2016 | SFCIV/2016-17/P/14 | Expenditures | 29,032 | ||||||||||
Select activity nature | 17/10/2016 | SFCIV/2016-17/P/15 | Expenditures | 340,000 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/16 | Expenditures | 28,038 | ||||||||||
Select activity nature | 20/10/2016 | SFCIV/2016-17/P/17 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:27 PM. |