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/5 | Expenditures | 30,330 | ||||||||||
Select activity nature | 18/06/2016 | SFCV/2016-17/P/6 | Expenditures | 29,710 | ||||||||||
Select activity nature | 24/06/2016 | SFCV/2016-17/P/7 | Expenditures | 6,134 | ||||||||||
Select activity nature | 29/06/2016 | SFCV/2016-17/P/8 | Expenditures | 28,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:45 PM. |