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 | 09/01/2017 | SFCV/2016-17/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 2,758 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/17 | Expenditures | 3,164 | ||||||||||
Select activity nature | 27/01/2017 | SFCV/2016-17/P/18 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:19 AM. |