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 | 18/06/2016 | SFCIV/2016-17/P/5 | Expenditures | 20,900 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/6 | Expenditures | 47,250 | ||||||||||
Select activity nature | 30/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 89,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:38 AM. |