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 | 06/09/2016 | SFCV/2016-17/P/7 | Expenditures | 36,480 | ||||||||||
Select activity nature | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 9,828 | ||||||||||
Select activity nature | 09/09/2016 | SFCV/2016-17/P/8 | Expenditures | 122,503 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/10 | Expenditures | 1,180 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/9 | Expenditures | 89,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:17 PM. |