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 | 18/10/2016 | SFCV/2016-17/P/23 | Expenditures | 66,288 | ||||||||||
Select activity nature | 24/10/2016 | SFCV/2016-17/P/24 | Expenditures | 14,330 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/8 | Expenditures | 256,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:34 AM. |