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 | 02/06/2016 | SFCV/2016-17/P/18 | Expenditures | 3,886 | ||||||||||
Select activity nature | 02/06/2016 | SFCV/2016-17/P/19 | Expenditures | 9,790 | ||||||||||
Select activity nature | 09/06/2016 | SFCV/2016-17/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/06/2016 | SFCV/2016-17/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2016 | SFCV/2016-17/P/24 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:06 PM. |