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 | 18/12/2016 | SFCV/2016-17/P/7 | Expenditures | 637,763 | ||||||||||
Select activity nature | 20/12/2016 | SFCV/2016-17/P/8 | Expenditures | 158,855 | ||||||||||
Select activity nature | 20/12/2016 | SFCV/2016-17/P/9 | Expenditures | 116,659 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/3 | Expenditures | 94,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:50 PM. |