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 | 01/06/2016 | SFCV/2016-17/P/4 | Expenditures | 600,000 | ||||||||||
Select activity nature | 24/06/2016 | SFCV/2016-17/P/5 | Expenditures | 111,300 | ||||||||||
Select activity nature | 24/06/2016 | SFCV/2016-17/P/6 | Expenditures | 58,851 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/1 | Expenditures | 85,600 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/7 | Expenditures | 399,992 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:11 AM. |