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 | 17/01/2017 | SFCV/2016-17/P/29 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/01/2017 | SFCV/2016-17/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/31 | Expenditures | 53,194 | ||||||||||
Select activity nature | 30/01/2017 | SFCV/2016-17/P/32 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:16 AM. |