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 | 16/09/2016 | SFCIV/2016-17/P/4 | Expenditures | 218,079 | ||||||||||
Select activity nature | 16/09/2016 | SFCIV/2016-17/P/5 | Expenditures | 217,261 | ||||||||||
Select activity nature | 17/09/2016 | SFCIV/2016-17/P/6 | Expenditures | 30,869 | ||||||||||
Select activity nature | 17/09/2016 | SFCIV/2016-17/P/7 | Expenditures | 32,570 | ||||||||||
Select activity nature | 19/09/2016 | SFCIV/2016-17/P/8 | Expenditures | 32,570 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/1 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/09/2016 | SFCIV/2016-17/P/9 | Expenditures | 216,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:45:15 AM. |