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 | 18/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2017 | SFCIV/2016-17/P/20 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/01/2017 | SFCIV/2016-17/P/21 | Expenditures | 489,380 | ||||||||||
Select activity nature | 30/01/2017 | SFCIV/2016-17/P/22 | Expenditures | 39,900 | ||||||||||
Select activity nature | 31/01/2017 | SFCIV/2016-17/P/23 | Expenditures | 84,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:02:03 PM. |