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 | 07/02/2017 | SFCV/2016-17/P/55 | Expenditures | 167,998 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/32 | Expenditures | 68,136 | ||||||||||
Select activity nature | 16/02/2017 | SFCV/2016-17/P/56 | Expenditures | 181,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:14 PM. |