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 | 24/11/2016 | SFCIV/2016-17/P/7 | Expenditures | 608,000 | ||||||||||
Select activity nature | 24/11/2016 | SFCV/2016-17/P/16 | Expenditures | 188,716 | ||||||||||
Select activity nature | 24/11/2016 | UFP/2016-17/P/5 | Expenditures | 991,179 | ||||||||||
Select activity nature | 28/11/2016 | SFCV/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:59 AM. |