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 | 02/03/2017 | SFCV/2016-17/P/60 | Expenditures | 33,020 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/25 | Expenditures | 362,884 | ||||||||||
Select activity nature | 23/03/2017 | SFCV/2016-17/P/61 | Expenditures | 13,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:04 AM. |