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 | 17/11/2016 | SFCV/2016-17/P/16 | Expenditures | 11,466 | ||||||||||
Select activity nature | 21/11/2016 | SFCV/2016-17/P/17 | Expenditures | 164,779 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/7 | Expenditures | 89,464 | ||||||||||
Select activity nature | 25/11/2016 | SFCV/2016-17/P/18 | Expenditures | 275,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:14 AM. |