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 | 05/07/2016 | SFCV/2016-17/P/8 | Expenditures | 22,700 | ||||||||||
Select activity nature | 05/07/2016 | SFCV/2016-17/P/9 | Expenditures | 27,560 | ||||||||||
Select activity nature | 10/07/2016 | SFCV/2016-17/P/10 | Expenditures | 199,965 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/6 | Expenditures | 199,904 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/7 | Expenditures | 99,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:04 AM. |