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 | 03/06/2016 | SFCV/2016-17/P/10 | Expenditures | 3,822 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 03/06/2016 | SFCV/2016-17/P/12 | Expenditures | 19,039 | ||||||||||
Select activity nature | 11/06/2016 | SFCV/2016-17/P/13 | Expenditures | 107,250 | ||||||||||
Select activity nature | 11/06/2016 | SFCV/2016-17/P/14 | Expenditures | 7,410 | ||||||||||
Select activity nature | 17/06/2016 | SFCV/2016-17/P/15 | Expenditures | 11,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:52 PM. |