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 | 16/09/2016 | SFCV/2016-17/P/6 | Expenditures | 154,361 | ||||||||||
Select activity nature | 16/09/2016 | UFP/2016-17/P/1 | Expenditures | 300,300 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/7 | Expenditures | 52,500 | ||||||||||
Select activity nature | 23/09/2016 | SFCV/2016-17/P/8 | Expenditures | 244,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:19 AM. |