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 | 03/10/2016 | SFCV/2016-17/P/41 | Expenditures | 200,000 | ||||||||||
Select activity nature | 17/10/2016 | SFCV/2016-17/P/42 | Expenditures | 145,000 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/43 | Expenditures | 147,440 | ||||||||||
Select activity nature | 25/10/2016 | SFCV/2016-17/P/44 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/10/2016 | SFCV/2016-17/P/45 | Expenditures | 129,200 | ||||||||||
Select activity nature | 27/10/2016 | SFCV/2016-17/P/46 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/10/2016 | SFCV/2016-17/P/47 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:14 AM. |