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 | 20/03/2017 | FFC/2016-17/P/55 | Expenditures | 215,000 | ||||||||||
Select activity nature | 21/03/2017 | SFCV/2016-17/P/47 | Expenditures | 42,950 | ||||||||||
Select activity nature | 30/03/2017 | SFCV/2016-17/P/48 | Expenditures | 184,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:52:57 AM. |