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 | 15/09/2016 | SFCV/2016-17/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/09/2016 | THFC/2016-17/P/18 | Expenditures | 19,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:20 PM. |