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 | 20/05/2016 | SFCV/2016-17/P/1 | Expenditures | 26,945 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/2 | Expenditures | 619,600 | ||||||||||
Select activity nature | 20/05/2016 | SFCV/2016-17/P/3 | Expenditures | 97,060 | ||||||||||
Select activity nature | 28/05/2016 | SFCV/2016-17/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:09:51 PM. |