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 | 22/09/2016 | SFCIV/2016-17/P/10 | Expenditures | 57,075 | ||||||||||
Select activity nature | 22/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/09/2016 | SFCIV/2016-17/P/9 | Expenditures | 75,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:34 AM. |