Voucher Wise Summary Report
Opening Balance | 9,417,362 | |||||||||||||
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 | 01/04/2016 | SFCIV/2016-17/P/13 | Expenditures | 5,956,432 | 01/04/2016 | SFCIV/2016-17/C/1 | 300,652 | |||||||
Select activity nature | Expenditures | 01/04/2016 | SFCIV/2016-17/C/2 | 6,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:33 AM. |