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 | 03/02/2017 | SFCIV/2016-17/P/32 | Expenditures | 66,941 | ||||||||||
Select activity nature | 04/02/2017 | SFCIV/2016-17/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2017 | SFCIV/2016-17/P/34 | Expenditures | 459,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:20 AM. |