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 | 01/07/2016 | FFC/2016-17/P/3 | Expenditures | 59,366 | ||||||||||
Select activity nature | 05/07/2016 | SFCV/2016-17/P/17 | Expenditures | 47,460 | ||||||||||
Select activity nature | 15/07/2016 | SFCV/2016-17/P/18 | Expenditures | 177,484 | ||||||||||
Select activity nature | 26/07/2016 | SFCV/2016-17/P/19 | Expenditures | 224,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:03 PM. |