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 | 06/02/2017 | UFP/2016-17/P/22 | Expenditures | 11,466 | ||||||||||
Select activity nature | 13/02/2017 | SFCIV/2016-17/P/17 | Expenditures | 14,711 | ||||||||||
Select activity nature | 13/02/2017 | SFCIV/2016-17/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/02/2017 | UFP/2016-17/P/10 | Expenditures | 80,628 | ||||||||||
Select activity nature | 14/02/2017 | UFP/2016-17/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2017 | UFP/2016-17/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:56 AM. |