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 | 13/08/2016 | SFCV/2016-17/P/3 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/08/2016 | SFCV/2016-17/P/4 | Expenditures | 1,508 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/5 | Expenditures | 102,380 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/6 | Expenditures | 16,017 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/7 | Expenditures | 112,737 | ||||||||||
Select activity nature | 30/08/2016 | SFCV/2016-17/P/8 | Expenditures | 191,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:49 AM. |