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 | 09/08/2016 | SFCIV/2016-17/P/8 | Expenditures | 72,500 | ||||||||||
Select activity nature | 09/08/2016 | SFCIV/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/08/2016 | SFCIV/2016-17/P/10 | Expenditures | 45,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:40 AM. |