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 | 05/05/2016 | SFCIV/2016-17/P/18 | Expenditures | 3,795 | ||||||||||
Select activity nature | 05/05/2016 | SFCIV/2016-17/P/19 | Expenditures | 2,668 | ||||||||||
Select activity nature | 23/05/2016 | SFCIV/2016-17/P/21 | Expenditures | 1,107 | ||||||||||
Select activity nature | 23/05/2016 | UFP/2016-17/P/40 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:03 PM. |