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 | 09/12/2016 | SFCIV/2016-17/P/8 | Expenditures | 69,516 | ||||||||||
Select activity nature | 09/12/2016 | SFCIV/2016-17/P/9 | Expenditures | 26,931 | ||||||||||
Select activity nature | 19/12/2016 | SFCIV/2016-17/P/10 | Expenditures | 175,545 | ||||||||||
Select activity nature | 28/12/2016 | SFCIV/2016-17/P/11 | Expenditures | 34,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:52 AM. |