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 | 15/03/2017 | FFC/2016-17/P/12 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 24/03/2017 | SFCV/2016-17/P/13 | Expenditures | 52,660 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/14 | Expenditures | 164,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:51 PM. |