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 | 10/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 124,830 | ||||||||||
Select activity nature | 11/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 123,815 | ||||||||||
Select activity nature | 20/05/2016 | SFCIV/2016-17/P/10 | Expenditures | 249,390 | ||||||||||
Select activity nature | 28/05/2016 | SFCIV/2016-17/P/11 | Expenditures | 249,271 | ||||||||||
Select activity nature | 30/05/2016 | SFCIV/2016-17/P/12 | Expenditures | 249,412 | ||||||||||
Select activity nature | 30/05/2016 | SFCIV/2016-17/P/13 | Expenditures | 249,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:24 PM. |