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 | 01/09/2016 | SFCV/2016-17/P/34 | Expenditures | 94,000 | ||||||||||
Select activity nature | 07/09/2016 | SFCV/2016-17/P/35 | Expenditures | 10,114 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/36 | Expenditures | 195,000 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/37 | Expenditures | 10,240 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/38 | Expenditures | 330,000 | ||||||||||
Select activity nature | 26/09/2016 | SFCV/2016-17/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/40 | Expenditures | 392,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:42 PM. |