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 | 02/10/2016 | SFCV/2016-17/P/20 | Expenditures | 94,790 | ||||||||||
Select activity nature | 12/10/2016 | SFCV/2016-17/P/21 | Expenditures | 451,870 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/22 | Expenditures | 190,523 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/23 | Expenditures | 492,620 | ||||||||||
Select activity nature | 31/10/2016 | SFCV/2016-17/P/24 | Expenditures | 223,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:39 PM. |