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 | 01/09/2016 | SFCV/2016-17/P/28 | Expenditures | 7,644 | ||||||||||
Select activity nature | 06/09/2016 | FFC/2016-17/P/11 | Expenditures | 14,636 | ||||||||||
Select activity nature | 06/09/2016 | SFCV/2016-17/P/29 | Expenditures | 9,504 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/30 | Expenditures | 1,626 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/31 | Expenditures | 2,809 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/32 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:59 PM. |