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 | 10/06/2016 | SFCV/2016-17/P/6 | Expenditures | 499,671 | ||||||||||
Select activity nature | 15/06/2016 | SFCV/2016-17/P/7 | Expenditures | 390,218 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/8 | Expenditures | 443,657 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/9 | Expenditures | 374,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:02:41 AM. |