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 | 08/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 258 | ||||||||||
Select activity nature | 17/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:36 AM. |