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 | 15/06/2016 | SFCV/2016-17/P/19 | Expenditures | 18,049 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/20 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/21 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/22 | Expenditures | 3,446 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/23 | Expenditures | 3,800 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/24 | Expenditures | 13,846 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/25 | Expenditures | 5,376 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/26 | Expenditures | 3,100 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/27 | Expenditures | 7,644 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/28 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:04 PM. |