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 | 05/06/2016 | SFCV/2016-17/P/2 | Expenditures | 251,426 | ||||||||||
Select activity nature | 05/06/2016 | SFCV/2016-17/P/3 | Expenditures | 72,915 | ||||||||||
Select activity nature | 05/06/2016 | SFCV/2016-17/P/4 | Expenditures | 252,690 | ||||||||||
Select activity nature | 10/06/2016 | SFCV/2016-17/P/5 | Expenditures | 320,223 | ||||||||||
Select activity nature | 22/06/2016 | SFCV/2016-17/P/6 | Expenditures | 207,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:07 AM. |