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 | 01/02/2017 | FFC/2016-17/P/15 | Expenditures | 34,620 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/22 | Expenditures | 97,897 | ||||||||||
Select activity nature | 15/02/2017 | SFCV/2016-17/P/23 | Expenditures | 40,620 | ||||||||||
Select activity nature | 27/02/2017 | SFCV/2016-17/P/24 | Expenditures | 122,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:53 PM. |