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 | 04/05/2016 | SFCV/2016-17/P/2 | Expenditures | 51,236 | 01/05/2016 | SFCIV/2016-17/J/1 | 177,339 | |||||||
Select activity nature | Expenditures | 01/05/2016 | SFCIV/2016-17/J/2 | 257,205 | ||||||||||
Select activity nature | Expenditures | 01/05/2016 | THFC/2016-17/J/1 | 74,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:34 AM. |