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 | 08/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 92,556 | ||||||||||
Select activity nature | 12/08/2016 | SFCV/2016-17/P/8 | Expenditures | 7,644 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/7 | Expenditures | 126,567 | ||||||||||
Select activity nature | 27/08/2016 | SFCV/2016-17/P/9 | Expenditures | 74,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:29 PM. |