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 | 05/09/2016 | SFCV/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2016 | SFCV/2016-17/P/36 | Expenditures | 2,686 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/10 | Expenditures | 278,050 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/37 | Expenditures | 9,504 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/38 | Expenditures | 70,600 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/39 | Expenditures | 63,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:47 AM. |