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 | 09/01/2017 | SFCV/2016-17/P/16 | Expenditures | 11,600 | ||||||||||
Select activity nature | 09/01/2017 | SFCV/2016-17/P/42 | Expenditures | 11,600 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 862,561 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 26,712 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 26,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:49 PM. |