Voucher Wise Summary Report
Opening Balance | 24,120.88 | |||||||||||||
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 | 01/04/2016 | SFCIV/2016-17/P/16 | Expenditures | 10,789,546 | ||||||||||
Select activity nature | 01/04/2016 | UFP/2016-17/P/20 | Expenditures | 2,117,990 | ||||||||||
Select activity nature | 01/04/2016 | UFP/2016-17/P/21 | Expenditures | 3,913,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:15 AM. |