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 | 06/03/2017 | SFCIV/2016-17/P/4 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/03/2017 | FFC/2016-17/P/7 | Expenditures | 158,356 | ||||||||||
Select activity nature | 17/03/2017 | SFCIV/2016-17/P/5 | Expenditures | 72,468 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/8 | Expenditures | 21,456 | ||||||||||
Select activity nature | 20/03/2017 | SFCV/2016-17/P/7 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:23 AM. |