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 | 16/09/2016 | SFCV/2016-17/P/38 | Expenditures | 7,644 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/39 | Expenditures | 500 | ||||||||||
Select activity nature | 30/09/2016 | SFCV/2016-17/P/40 | Expenditures | 42,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:46:19 PM. |