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 | 01/06/2016 | SFCV/2016-17/P/5 | Expenditures | 9,828 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/6 | Expenditures | 175,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/7 | Expenditures | 2,018 | ||||||||||
Select activity nature | 20/06/2016 | UFP/2016-17/P/1 | Expenditures | 194,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:35 AM. |