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 | 07/01/2017 | SFCV/2016-17/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/01/2017 | SFCV/2016-17/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/01/2017 | SFCV/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/11 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:38 AM. |