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 | 12/12/2016 | SFCIV/2016-17/P/9 | Expenditures | 53,150 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 525,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/4 | Expenditures | 151,300 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 127,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:55:52 PM. |