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 | 02/05/2016 | SFCIV/2016-17/P/2 | Expenditures | 68,968 | ||||||||||
Select activity nature | 02/05/2016 | SFCIV/2016-17/P/3 | Expenditures | 67,820 | ||||||||||
Select activity nature | 02/05/2016 | SFCIV/2016-17/P/4 | Expenditures | 67,248 | ||||||||||
Select activity nature | 02/05/2016 | UFP/2016-17/P/14 | Expenditures | 59,220 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/1 | Expenditures | 249,710 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/2 | Expenditures | 249,957 | ||||||||||
Select activity nature | 06/05/2016 | SFCV/2016-17/P/3 | Expenditures | 51,500 | ||||||||||
Select activity nature | 10/05/2016 | SFCIV/2016-17/P/5 | Expenditures | 196,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:37 PM. |