Voucher Wise Summary Report
Opening Balance | 2,307,814 | |||||||||||||
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 | 22/04/2016 | SFCV/2016-17/P/6 | Expenditures | 17,850 | ||||||||||
Select activity nature | 22/04/2016 | SFCV/2016-17/P/7 | Expenditures | 19,615 | ||||||||||
Select activity nature | 22/04/2016 | SFCV/2016-17/P/8 | Expenditures | 32,940 | ||||||||||
Select activity nature | 25/04/2016 | SFCV/2016-17/P/9 | Expenditures | 7,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:02 AM. |