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 | 04/09/2016 | SFCV/2016-17/P/13 | Expenditures | 26,754 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/15 | Expenditures | 41,800 | ||||||||||
Select activity nature | 25/09/2016 | SFCV/2016-17/P/16 | Expenditures | 12,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:20:26 AM. |