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 | 17/10/2016 | SFCV/2016-17/P/1 | Expenditures | 299,896 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/2 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/3 | Expenditures | 341,639 | ||||||||||
Select activity nature | 20/10/2016 | SFCV/2016-17/P/4 | Expenditures | 56,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:25 AM. |