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 | 02/09/2016 | SFCV/2016-17/P/9 | Expenditures | 1,518 | ||||||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/10 | Expenditures | 90,500 | ||||||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/11 | Expenditures | 20,295 | ||||||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/12 | Expenditures | 21,364 | ||||||||||
Select activity nature | 12/09/2016 | SFCV/2016-17/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/14 | Expenditures | 89,997 | ||||||||||
Select activity nature | 29/09/2016 | SFCV/2016-17/P/15 | Expenditures | 42,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:25 AM. |