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 | 02/08/2016 | SFCV/2016-17/P/9 | Expenditures | 119,780 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/2 | Expenditures | 55,970 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/10 | Expenditures | 201,770 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/11 | Expenditures | 50,700 | ||||||||||
Select activity nature | 24/08/2016 | SFCV/2016-17/P/12 | Expenditures | 96,875 | ||||||||||
Select activity nature | 24/08/2016 | SFCV/2016-17/P/13 | Expenditures | 62,543 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/14 | Expenditures | 45,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:16 AM. |