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 | 11/05/2016 | SFCIV/2016-17/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/1 | Expenditures | 290,213 | ||||||||||
Select activity nature | 25/05/2016 | THFC/2016-17/P/1 | Expenditures | 127,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:06 AM. |