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 | 05/09/2016 | SFCV/2016-17/P/12 | Expenditures | 250,000 | ||||||||||
Select activity nature | 05/09/2016 | SFCV/2016-17/P/15 | Expenditures | 8,450 | ||||||||||
Select activity nature | 05/09/2016 | UFP/2016-17/P/10 | Expenditures | 615,389 | ||||||||||
Select activity nature | 05/09/2016 | UFP/2016-17/P/11 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:32 AM. |