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/8 | Expenditures | 4,914 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/9 | Expenditures | 4,914 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/10 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/1 | Expenditures | 131,607 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 22,932 | ||||||||||
Select activity nature | 29/09/2016 | SFCIV/2016-17/P/15 | Expenditures | 21,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:15 AM. |