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 | 10/08/2016 | FFC/2016-17/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 10/08/2016 | SFCIV/2016-17/P/1 | Expenditures | 87,906 | ||||||||||
Select activity nature | 10/08/2016 | SFCIV/2016-17/P/2 | Expenditures | 41,314 | ||||||||||
Select activity nature | 10/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:54 AM. |