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 | 09/06/2016 | SFCV/2016-17/P/16 | Expenditures | 429,517 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/6 | Expenditures | 98,604 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/7 | Expenditures | 146,473 | ||||||||||
Select activity nature | 30/06/2016 | SFCV/2016-17/P/1 | Expenditures | 376,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:58 PM. |