Voucher Wise Summary Report
Opening Balance | 1,764,338 | |||||||||||||
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 | 26/04/2016 | SFCIV/2016-17/P/1 | Expenditures | 60,349 | 26/04/2016 | SFCIV/2016-17/C/1 | 60,349 | |||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/1 | Expenditures | 21,620 | 26/04/2016 | SFCV/2016-17/C/1 | 21,620 | |||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/2 | Expenditures | 15,328 | 26/04/2016 | SFCV/2016-17/C/2 | 54,362 | |||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/3 | Expenditures | 4,378 | ||||||||||
Select activity nature | 26/04/2016 | SFCV/2016-17/P/4 | Expenditures | 34,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:16 PM. |