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 | 03/08/2016 | SFCV/2016-17/P/6 | Expenditures | 4,060 | 03/08/2016 | SFCV/2016-17/C/1 | 4,060 | |||||||
Select activity nature | 10/08/2016 | SFCV/2016-17/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/8 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:19:01 AM. |