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 | 16/09/2016 | FFC/2016-17/P/4 | Expenditures | 56,218 | ||||||||||
Select activity nature | 16/09/2016 | SFCV/2016-17/P/5 | Expenditures | 11,905 | ||||||||||
Select activity nature | 17/09/2016 | SFCV/2016-17/P/6 | Expenditures | 42,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:22:22 PM. |