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 | 18/03/2017 | SFCV/2016-17/P/7 | Expenditures | 230,288 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/7 | Expenditures | 188,010 | ||||||||||
Select activity nature | 22/03/2017 | SFCV/2016-17/P/8 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:56 PM. |