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 | 04/07/2016 | SFCIV/2016-17/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/07/2016 | SFCIV/2016-17/P/15 | Expenditures | 7,240 | ||||||||||
Select activity nature | 06/07/2016 | SFCIV/2016-17/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 27/07/2016 | SFCIV/2016-17/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/07/2016 | SFCIV/2016-17/P/18 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:12 AM. |