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 | 09/06/2016 | SFCIV/2016-17/P/1 | Expenditures | 24,035 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 25,421 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 7,371 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 11,075 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 7,650 | ||||||||||
Select activity nature | 09/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:16 AM. |