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 | 02/01/2017 | SFCV/2016-17/P/29 | Expenditures | 330,000 | ||||||||||
Select activity nature | 02/01/2017 | SFCV/2016-17/P/30 | Expenditures | 3,800 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/14 | Expenditures | 131,000 | ||||||||||
Select activity nature | 03/01/2017 | SFCV/2016-17/P/31 | Expenditures | 22,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:11 PM. |