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 | 15/09/2016 | SFCV/2016-17/P/45 | Expenditures | 30,781 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/46 | Expenditures | 48,514 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/47 | Expenditures | 39,931 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/48 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/49 | Expenditures | 31,959 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/50 | Expenditures | 177,018 | ||||||||||
Select activity nature | 15/09/2016 | SFCV/2016-17/P/51 | Expenditures | 1,556 | ||||||||||
Select activity nature | 15/09/2016 | THFC/2016-17/P/6 | Expenditures | 38,220 | ||||||||||
Select activity nature | 20/09/2016 | SFCV/2016-17/P/52 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:48 PM. |