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 | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 83,751 | ||||||||||
Select activity nature | 07/01/2017 | SFCIV/2016-17/P/17 | Expenditures | 331,376 | ||||||||||
Select activity nature | 17/01/2017 | SFCIV/2016-17/P/18 | Expenditures | 18,400 | ||||||||||
Select activity nature | 30/01/2017 | SFCIV/2016-17/P/19 | Expenditures | 7,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:35:47 PM. |