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 | 10/01/2017 | SFCIV/2016-17/P/10 | Expenditures | 64,097 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/14 | Expenditures | 50,487 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 49,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:02:12 AM. |