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 | 20/05/2016 | SFCV/2016-17/P/2 | Expenditures | 201,580 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/3 | Expenditures | 92,425 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/4 | Expenditures | 23,858 | ||||||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/5 | Expenditures | 31,165 | ||||||||||
Select activity nature | 23/05/2016 | SFCV/2016-17/P/6 | Expenditures | 30,684 | ||||||||||
Select activity nature | 26/05/2016 | FFC/2016-17/P/5 | Expenditures | 60,710 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:11 PM. |