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 | 02/05/2016 | SFCIV/2016-17/P/25 | Expenditures | 219,277 | ||||||||||
Select activity nature | 06/05/2016 | SFCIV/2016-17/P/26 | Expenditures | 32,788 | ||||||||||
Select activity nature | 06/05/2016 | SFCIV/2016-17/P/27 | Expenditures | 16,950 | ||||||||||
Select activity nature | 18/05/2016 | SFCIV/2016-17/P/28 | Expenditures | 324,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:50 PM. |