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 | 03/01/2017 | FFC/2016-17/P/49 | Expenditures | 383,952 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/74 | Expenditures | 880,483 | ||||||||||
Select activity nature | 06/01/2017 | SFCV/2016-17/P/75 | Expenditures | 11,466 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:25 AM. |