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 | 16/09/2016 | SFCV/2016-17/P/34 | Expenditures | 11,560 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/35 | Expenditures | 4,750 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/13 | Expenditures | 183,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:22 AM. |