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 | 03/03/2017 | SFCIV/2016-17/P/10 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/03/2017 | SFCIV/2016-17/P/11 | Expenditures | 600,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/3 | Expenditures | 1,125,000 | ||||||||||
Select activity nature | 26/03/2017 | FFC/2016-17/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 29/03/2017 | SFCIV/2016-17/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:46 PM. |