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 | 04/10/2017 | SFCIV/2017-18/P/18 | Expenditures | 60,672 | ||||||||||
Select activity nature | 17/10/2017 | SFCIV/2017-18/P/19 | Expenditures | 70,130 | ||||||||||
Select activity nature | 18/10/2017 | SFCIV/2017-18/P/20 | Expenditures | 63,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:33:19 AM. |