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 | 30/10/2016 | FFC/2016-17/P/6 | Expenditures | 44,345 | ||||||||||
Select activity nature | 30/10/2016 | SFCV/2016-17/P/10 | Expenditures | 57,735 | ||||||||||
Select activity nature | 30/10/2016 | SFCV/2016-17/P/11 | Expenditures | 80,486 | ||||||||||
Select activity nature | 30/10/2016 | SFCV/2016-17/P/12 | Expenditures | 63,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:44 AM. |