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 | 03/05/2016 | SFCV/2016-17/P/24 | Expenditures | 37,974 | ||||||||||
Select activity nature | 13/05/2016 | FFC/2016-17/P/7 | Expenditures | 253,968 | ||||||||||
Select activity nature | 15/05/2016 | FFC/2016-17/P/9 | Expenditures | 25,179 | ||||||||||
Select activity nature | 24/05/2016 | FFC/2016-17/P/58 | Expenditures | 29,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:08 AM. |