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 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 524,002 | ||||||||||
Select activity nature | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/05/2016 | SFCV/2016-17/P/1 | Expenditures | 274,268 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:49 AM. |