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 | 10/11/2016 | FFC/2016-17/P/13 | Expenditures | 109,200 | ||||||||||
Select activity nature | 17/11/2016 | SFCIV/2016-17/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/14 | Expenditures | 470,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:48 PM. |