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 | 07/06/2016 | SFCIV/2016-17/P/7 | Expenditures | 862,344 | ||||||||||
Select activity nature | 15/06/2016 | UFP/2016-17/P/4 | Expenditures | 3,822 | ||||||||||
Select activity nature | 28/06/2016 | SFCIV/2016-17/P/8 | Expenditures | 12,683 | ||||||||||
Select activity nature | 30/06/2016 | SFCIV/2016-17/P/9 | Expenditures | 37,201 | ||||||||||
Select activity nature | 30/06/2016 | UFP/2016-17/P/5 | Expenditures | 53,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:54 AM. |