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 | 20/10/2016 | SFCV/2016-17/P/18 | Expenditures | 17,580 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/19 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/20 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/22 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/24 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/25 | Expenditures | 1,400 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/26 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:02:58 AM. |