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 | 01/08/2016 | SFCV/2016-17/P/16 | Expenditures | 4,914 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/17 | Expenditures | 208,931 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/18 | Expenditures | 5,920 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/19 | Expenditures | 48,655 | ||||||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/20 | Expenditures | 49,090 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/21 | Expenditures | 264,465 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/22 | Expenditures | 154,197 | ||||||||||
Select activity nature | 29/08/2016 | SFCV/2016-17/P/23 | Expenditures | 6,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:24 AM. |