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 | 08/07/2016 | SFCV/2016-17/P/2 | Expenditures | 124,785 | ||||||||||
Select activity nature | 20/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 24,578 | ||||||||||
Select activity nature | 20/07/2016 | THFC/2016-17/P/1 | Expenditures | 14,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:25 AM. |