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 | 04/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 39,690 | ||||||||||
Select activity nature | 23/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 28,665 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 71,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:14 AM. |