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 | 05/08/2016 | SFCV/2016-17/P/13 | Expenditures | 44,889 | 05/08/2016 | SFCV/2016-17/C/5 | 3,000 | |||||||
Select activity nature | 06/08/2016 | SFCV/2016-17/P/14 | Expenditures | 2,865 | ||||||||||
Select activity nature | 16/08/2016 | SFCV/2016-17/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:26 PM. |