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 | 16/05/2016 | SFCV/2016-17/P/4 | Expenditures | 249,994 | ||||||||||
Select activity nature | 17/05/2016 | SFCV/2016-17/P/35 | Expenditures | 19,507 | ||||||||||
Select activity nature | 17/05/2016 | SFCV/2016-17/P/5 | Expenditures | 927,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:02 PM. |