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 | 06/02/2017 | JJY/2016-17/P/1 | Expenditures | 501,096 | ||||||||||
Select activity nature | 06/02/2017 | SFCIV/2016-17/P/19 | Expenditures | 977,069 | ||||||||||
Select activity nature | 06/02/2017 | UFP/2016-17/P/7 | Expenditures | 34,874 | ||||||||||
Select activity nature | 16/02/2017 | SFCIV/2016-17/P/20 | Expenditures | 400,000 | ||||||||||
Select activity nature | 16/02/2017 | SFCIV/2016-17/P/21 | Expenditures | 706,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:46 AM. |