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 | 26/05/2016 | SFCV/2016-17/P/2 | Expenditures | 58,000 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/3 | Expenditures | 39,425 | ||||||||||
Select activity nature | 26/05/2016 | SFCV/2016-17/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 27/05/2016 | FFC/2016-17/P/3 | Expenditures | 9,360 | ||||||||||
Select activity nature | 27/05/2016 | SFCV/2016-17/P/5 | Expenditures | 137,200 | ||||||||||
Select activity nature | 27/05/2016 | SFCV/2016-17/P/6 | Expenditures | 49,080 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/7 | Expenditures | 43,500 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/05/2016 | SFCV/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:02 PM. |