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 | 09/06/2016 | SFCV/2016-17/P/3 | Expenditures | 249,814 | ||||||||||
Select activity nature | 19/06/2016 | SFCV/2016-17/P/4 | Expenditures | 249,951 | ||||||||||
Select activity nature | 22/06/2016 | SFCV/2016-17/P/5 | Expenditures | 249,361 | ||||||||||
Select activity nature | 25/06/2016 | SFCV/2016-17/P/6 | Expenditures | 249,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:29 PM. |