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 | 17/09/2016 | SFCV/2016-17/P/25 | Expenditures | 20,435 | ||||||||||
Select activity nature | 17/09/2016 | SFCV/2016-17/P/26 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/09/2016 | SFCV/2016-17/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2016 | SFCV/2016-17/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:56 AM. |