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 | 16/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 4,390 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 14,980 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 23,500 | ||||||||||
Select activity nature | 22/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 26,600 | ||||||||||
Select activity nature | 22/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 3,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:07 AM. |