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 | 15/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 177,752 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/3 | Expenditures | 947,487 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/4 | Expenditures | 161,805 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 196,937 | ||||||||||
Select activity nature | 15/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 189,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:34 PM. |