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 | 10/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 249,962 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/13 | Expenditures | 1,022,711 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 254,555 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:51:17 AM. |