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 | 21/03/2017 | SFCV/2016-17/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/14 | Expenditures | 7,289 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/15 | Expenditures | 222,720 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/16 | Expenditures | 11,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:54 PM. |