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 | 03/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 171,592 | ||||||||||
Select activity nature | 07/06/2016 | SFCV/2016-17/P/19 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/06/2016 | SFCV/2016-17/P/20 | Expenditures | 84,016 | ||||||||||
Select activity nature | 18/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 11,148 | ||||||||||
Select activity nature | 23/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 34,996 | ||||||||||
Select activity nature | 24/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:57 PM. |