Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | 04/04/2016 | SFCV/2016-17/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/04/2016 | SFCV/2016-17/P/25 | Expenditures | 3,822 | ||||||||||
Select activity nature | 04/04/2016 | THFC/2016-17/P/1 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:01 AM. |