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 | 01/09/2016 | SFCV/2016-17/P/13 | Expenditures | 98,894 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/14 | Expenditures | 29,275 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/15 | Expenditures | 59,950 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/16 | Expenditures | 23,925 | ||||||||||
Select activity nature | 01/09/2016 | SFCV/2016-17/P/17 | Expenditures | 179,253 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/18 | Expenditures | 28,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:30 AM. |