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 | 04/10/2016 | SFCV/2016-17/P/17 | Expenditures | 92,450 | ||||||||||
Select activity nature | 04/10/2016 | SFCV/2016-17/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/10/2016 | SFCV/2016-17/P/19 | Expenditures | 100,950 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/20 | Expenditures | 70,608 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/21 | Expenditures | 117,759 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/22 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:47 AM. |