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 | 31/03/2017 | SFCIV/2016-17/P/2 | Expenditures | 31,200 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 27,400 | ||||||||||
Select activity nature | 31/03/2017 | SFCIV/2016-17/P/6 | Expenditures | 73,000 | ||||||||||
Select activity nature | 31/03/2017 | SFCV/2016-17/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:39 PM. |