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 | 01/09/2016 | SFCV/2016-17/P/7 | Expenditures | 7,644 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/3 | Expenditures | 192,650 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/4 | Expenditures | 521,026 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/8 | Expenditures | 384,010 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/9 | Expenditures | 519,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:57 PM. |