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 | SFCIV/2016-17/P/16 | Expenditures | 70,944 | ||||||||||
Select activity nature | 10/06/2016 | SFCIV/2016-17/P/17 | Expenditures | 131,052 | ||||||||||
Select activity nature | 20/06/2016 | SFCV/2016-17/P/33 | Expenditures | 13,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:50 AM. |