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/33 | Expenditures | 70,395 | ||||||||||
Select activity nature | 01/02/2017 | SFCV/2016-17/P/34 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/15 | Expenditures | 138,185 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/16 | Expenditures | 18,700 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/17 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:58 PM. |