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 | 14/09/2016 | SFCIV/2016-17/P/11 | Expenditures | 299,808 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,574 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/2 | Expenditures | 22,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:58:50 AM. |