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 | 03/08/2016 | SFCIV/2016-17/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 10,380 | ||||||||||
Select activity nature | 27/08/2016 | SFCV/2016-17/P/2 | Expenditures | 138,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:38 PM. |