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 | 11/10/2016 | FFC/2016-17/P/3 | Expenditures | 18,232 | ||||||||||
Select activity nature | 15/10/2016 | SFCIV/2016-17/P/19 | Expenditures | 112,707 | ||||||||||
Select activity nature | 15/10/2016 | SFCIV/2016-17/P/20 | Expenditures | 156,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:13 AM. |