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 | 05/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 9,376 | ||||||||||
Select activity nature | 10/05/2016 | SFCIV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 10/05/2016 | SFCIV/2016-17/P/9 | Expenditures | 7,644 | ||||||||||
Select activity nature | 18/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:15:32 AM. |