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 | SFCV/2016-17/P/17 | Expenditures | 39,884 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/42 | Expenditures | 3,780 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/18 | Expenditures | 99,760 | ||||||||||
Select activity nature | 14/02/2017 | SFCV/2016-17/P/19 | Expenditures | 580,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:57 AM. |