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 | 05/10/2016 | SFCIV/2016-17/P/26 | Expenditures | 38,400 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/27 | Expenditures | 131,820 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/28 | Expenditures | 381,087 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/29 | Expenditures | 27,400 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/31 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2016 | SFCIV/2016-17/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:45 AM. |