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 | 16/11/2016 | SFCV/2016-17/P/18 | Expenditures | 69,082 | 23/11/2016 | SFCV/2016-17/C/9 | 10,000 | |||||||
Select activity nature | 16/11/2016 | SFCV/2016-17/P/19 | Expenditures | 23,850 | ||||||||||
Select activity nature | 23/11/2016 | SFCV/2016-17/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:18 PM. |