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 | 01/08/2016 | FFC/2016-17/P/9 | Expenditures | 42,281 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/14 | Expenditures | 43,486 | ||||||||||
Select activity nature | 01/08/2016 | SFCV/2016-17/P/15 | Expenditures | 8,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:46 PM. |