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 | 02/09/2016 | OWN/2016-17/P/12 | Expenditures | 266,583.02 | ||||||||||
Select activity nature | 02/09/2016 | SFCIV/2016-17/P/5 | Expenditures | 466,727 | ||||||||||
Select activity nature | 02/09/2016 | SFCV/2016-17/P/5 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/09/2016 | SFCV/2016-17/P/6 | Expenditures | 126,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:35 PM. |