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 | 06/08/2016 | SFCV/2016-17/P/13 | Expenditures | 2,060 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/14 | Expenditures | 999 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/15 | Expenditures | 3,840 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/16 | Expenditures | 6,210 | ||||||||||
Select activity nature | 09/08/2016 | SFCV/2016-17/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/08/2016 | SFCV/2016-17/P/18 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:08 AM. |