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 | 01/07/2016 | SFCV/2016-17/P/5 | Expenditures | 7,644 | ||||||||||
Select activity nature | 08/07/2016 | SFCV/2016-17/P/6 | Expenditures | 11,600 | ||||||||||
Select activity nature | 30/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 137,691 | ||||||||||
Select activity nature | 30/07/2016 | SFCV/2016-17/P/7 | Expenditures | 558,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:56 PM. |