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 | 08/09/2016 | SFCV/2016-17/P/34 | Expenditures | 14,667 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/35 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/36 | Expenditures | 3,940 | ||||||||||
Select activity nature | 08/09/2016 | SFCV/2016-17/P/37 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:30 PM. |