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 | 04/10/2016 | SFCV/2016-17/P/15 | Expenditures | 11,466 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/20 | Expenditures | 65,500 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/16 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/17 | Expenditures | 60,400 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/18 | Expenditures | 18,426 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/1 | Expenditures | 58,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:45 AM. |