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 | 12/07/2016 | SFCV/2016-17/P/6 | Expenditures | 171,260 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/18 | Expenditures | 10,004 | ||||||||||
Select activity nature | 15/07/2016 | SFCV/2016-17/P/27 | Expenditures | 46,445 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/07/2016 | SFCV/2016-17/P/7 | Expenditures | 33,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:12 AM. |