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 | 02/08/2016 | SFCV/2016-17/P/11 | Expenditures | 46,665 | ||||||||||
Select activity nature | 02/08/2016 | SFCV/2016-17/P/12 | Expenditures | 28,670 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/9 | Expenditures | 283,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:28:09 AM. |