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 | 01/06/2016 | SFCV/2016-17/P/11 | Expenditures | 15,288 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/10 | Expenditures | 15,431 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/12 | Expenditures | 6,150 | ||||||||||
Select activity nature | 16/06/2016 | SFCV/2016-17/P/13 | Expenditures | 15,968 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/06/2016 | SFCV/2016-17/P/15 | Expenditures | 309,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:03 PM. |