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 | 02/08/2016 | SFCV/2016-17/P/26 | Expenditures | 103,847 | ||||||||||
Select activity nature | 17/08/2016 | UFP/2016-17/P/4 | Expenditures | 12,550 | ||||||||||
Select activity nature | 22/08/2016 | SFCV/2016-17/P/27 | Expenditures | 396,152 | ||||||||||
Select activity nature | 22/08/2016 | UFP/2016-17/P/5 | Expenditures | 1,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:37 AM. |